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Company Registration No. 11028183 (England and Wales)
MICK STEVENSON LIMITED Unaudited accounts for the year ended 31 October 2024
MICK STEVENSON LIMITED Unaudited accounts Contents
Page
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MICK STEVENSON LIMITED Company Information for the year ended 31 October 2024
Director
Mr Mick Stevenson
Company Number
11028183 (England and Wales)
Registered Office
66 ABBEYDALE ROAD SHEFFIELD S7 1FD UNITED KINGDOM
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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MICK STEVENSON LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,323 
6,902 
Cash at bank and in hand
62,154 
52,715 
72,477 
59,617 
Creditors: amounts falling due within one year
(3,128)
(6,023)
Net current assets
69,349 
53,594 
Total assets less current liabilities
69,349 
53,594 
Creditors: amounts falling due after more than one year
(51,808)
(40,286)
Net assets
17,541 
13,308 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,441 
13,208 
Shareholders' funds
17,541 
13,308 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Mr Mick Stevenson Director Company Registration No. 11028183
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MICK STEVENSON LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MICK STEVENSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11028183. The registered office is 66 ABBEYDALE ROAD, SHEFFIELD, S7 1FD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,323 
6,902 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,228 
2,323 
Proposed dividends
1,000 
2,800 
Other creditors
900 
900 
3,128 
6,023 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
51,808 
40,286 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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