Pete Stephenson Ltd 15203347 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Painting & decorating Digita Accounts Production Advanced 6.30.9574.0 true 15203347 2024-04-01 2025-03-31 15203347 2025-03-31 15203347 core:CurrentFinancialInstruments 2025-03-31 15203347 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15203347 bus:SmallEntities 2024-04-01 2025-03-31 15203347 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15203347 bus:FullAccounts 2024-04-01 2025-03-31 15203347 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15203347 bus:RegisteredOffice 2024-04-01 2025-03-31 15203347 bus:Director1 2024-04-01 2025-03-31 15203347 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15203347 countries:England 2024-04-01 2025-03-31 15203347 2023-10-11 2024-03-31 15203347 2024-03-31 15203347 core:CurrentFinancialInstruments 2024-03-31 15203347 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15203347

Pete Stephenson Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Pete Stephenson Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Pete Stephenson Ltd

Company Information

Director

Mr Peter Stephenson

Registered office

Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

Accountants

J H Riley Associates Ltd
Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

 

Pete Stephenson Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

Mr Peter Stephenson

Principal activity

The principal activity of the company is Painting & decorating

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 17 June 2025 and signed on its behalf by:

.........................................
Mr Peter Stephenson
Director

   
     
 

Pete Stephenson Ltd

(Registration number: 15203347)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

2,232

2,975

Current assets

 

Debtors

440

433

Cash at bank and in hand

 

20,592

10,100

 

21,032

10,533

Creditors: Amounts falling due within one year

(7,754)

(4,900)

Net current assets

 

13,278

5,633

Net assets

 

15,510

8,608

Capital and reserves

 

Called up share capital

100

100

Retained earnings

15,410

8,508

Shareholders' funds

 

15,510

8,608

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr Peter Stephenson
Director

 

Pete Stephenson Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).