1 April 2024 false No description of principal activity Taxfiler 2024.6 10581847business:PrivateLimitedCompanyLtd2024-04-012025-03-31 105818472024-03-31 105818472024-04-012025-03-31 10581847business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10581847business:FilletedAccounts2024-04-012025-03-31 105818472025-03-31 10581847business:Director12024-04-012025-03-31 10581847business:Director22024-04-012025-03-31 10581847business:Director32024-04-012025-03-31 10581847business:Director42024-04-012025-03-31 10581847business:RegisteredOffice2024-04-012025-03-31 105818472024-03-31 10581847core:WithinOneYear2025-03-31 10581847core:WithinOneYear2024-03-31 10581847core:AfterOneYear2025-03-31 10581847core:AfterOneYear2024-03-31 10581847core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10581847core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10581847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10581847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10581847core:PreviouslyStatedAmount2025-03-31 10581847core:PreviouslyStatedAmount2024-03-31 10581847business:SmallEntities2024-04-012025-03-31 10581847countries:EnglandWales2024-04-012025-03-31 10581847core:PlantMachinery2024-04-012025-03-31 10581847core:ComputerEquipment2024-04-012025-03-31 10581847core:PlantMachinery2024-03-31 10581847core:ComputerEquipment2024-03-31 10581847core:PlantMachinery2025-03-31 10581847core:ComputerEquipment2025-03-31 105818472023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Stove Spares Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,174 
9,267 
Current assets
Inventories
139,183 
147,930 
Cash at bank and in hand
36,725 
35,914 
175,908 
183,844 
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)
Net assets
76,076 
69,216 
Capital and reserves
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
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Stove Spares Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
Additions
1,575 
- 
1,575 
At 31 March 2025
16,273 
3,313 
19,586 
Depreciation
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 
Net book value
At 31 March 2025
8,914 
260 
9,174 
At 31 March 2024
8,843 
424 
9,267 
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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 
VAT
14,438 
9,451 
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 
Accruals
2,548 
2,500 
102,339 
72,330 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,667 
16,667 
Obligations under finance leases and hire purchase contracts
- 
1,792 
Loans from directors
- 
33,106 
6,667 
51,565 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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