Company Registration No. 07764046 (England and Wales)
P R Stevens Limited
Unaudited financial statements
for the period ended 31 March 2025
Pages for filing with the registrar
P R Stevens Limited
Balance sheet
As at 31 March 2025
1
31 March 2025
30 September 2023
£
£
£
£
Fixed assets
1,542
39,924
Current assets
9,926
35,707
Prepayments and accrued income
701
2,640
Creditors: amounts falling due within one year
(30,357)
(35,683)
Net current (liabilities)/assets
(19,730)
2,664
Total assets less current liabilities
(18,188)
42,588
Creditors: amounts falling due after more than one year
(953)
(7,880)
Net (liabilities)/assets
(19,141)
34,708
Capital and reserves
(19,141)
34,708
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the beginning of the period the director owed the company £33,807, which was repaid during the year. At the period-end the company was owed £5,876 by the director.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2023
Number
Number
Employees
1
1

P R Stevens Limited is a private company limited by shares incorporated in England and Wales. The registered office is Midland House, 2 Poole Road, Bournemouth, Dorset, BH2 5QY.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

P R Stevens Limited
Balance sheet (continued)
As at 31 March 2025
2

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 August 2025
Peter Stevens
Director
Company registration number 07764046 (England and Wales)
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