Company Registration No. 10581847 (England and Wales)
Stove Spares Ltd
Filleted Accounts
for the year ended 31 March 2025
Stove Spares Ltd
Filleted Accounts
Contents
Stove Spares Ltd
Company Information
for the year ended 31 March 2025
Directors
D Fleet
V Fleet
Dean Fleet
Vicki Fleet
Company Number
10581847 (England and Wales)
Registered Office
41 STANLEY ROAD
RUGBY
CV21 3UE
ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
Stove Spares Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,174
9,267
Inventories
139,183
147,930
Cash at bank and in hand
36,725
35,914
Creditors: amounts falling due within one year
(102,339)
(72,330)
Net current assets
73,569
111,514
Total assets less current liabilities
82,743
120,781
Creditors: amounts falling due after more than one year
(6,667)
(51,565)
Called up share capital
100
100
Profit and loss account
75,976
69,116
Shareholders' funds
76,076
69,216
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 2 July 2025 and were signed on its behalf by
D Fleet
Director
Company Registration No. 10581847
Stove Spares Ltd
Notes to the Accounts
for the year ended 31 March 2025
Stove Spares Ltd is a private company, limited by shares, registered in England and Wales, registration number 10581847. The registered office is 41 STANLEY ROAD, RUGBY, CV21 3UE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,698
3,313
18,011
At 31 March 2025
16,273
3,313
19,586
At 1 April 2024
5,855
2,889
8,744
Charge for the year
1,504
164
1,668
At 31 March 2025
7,359
3,053
10,412
At 31 March 2025
8,914
260
9,174
At 31 March 2024
8,843
424
9,267
Stove Spares Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,273
Obligations under finance leases and hire purchase contracts
1,792
2,150
Trade creditors
3,726
9,150
Taxes and social security
14,676
18,806
Loans from directors
55,159
20,000
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,792
Loans from directors
-
33,106
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).