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Company Registration No. 03507051 (England and Wales)
Stevey 3D Limited Unaudited accounts for the year ended 28 February 2025
Stevey 3D Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stevey 3D Limited Company Information for the year ended 28 February 2025
Directors
S Moore J Moore
Secretary
J Moore
Company Number
03507051 (England and Wales)
Registered Office
THE OLD COTTAGE CHURCH LANE BONINGALE WOLVERHAMPTON SHROPSHIRE WV7 3BY
- 3 -
Stevey 3D Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,268
5,690
Current assets
Cash at bank and in hand
52
65
Creditors: amounts falling due within one year
5
(78,522)
(64,443)
Net current liabilities
(78,470)
(64,378)
Net liabilities
(74,202)
(58,688)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(74,206)
(58,692)
Shareholders' funds
(74,202)
(58,688)
For the year ending 28 February 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 9 September 2025 and were signed on its behalf by
S Moore Director Company Registration No. 03507051
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Stevey 3D Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Stevey 3D Limited is a private company, limited by shares, registered in England and Wales, registration number 03507051. The registered office is THE OLD COTTAGE, CHURCH LANE BONINGALE, WOLVERHAMPTON, SHROPSHIRE, WV7 3BY.
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
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
72,583
35,185
107,768
At 28 February 2025
72,583
35,185
107,768
Depreciation
At 1 March 2024
72,423
29,655
102,078
Charge for the year
40
1,382
1,422
At 28 February 2025
72,463
31,037
103,500
Net book value
At 28 February 2025
120
4,148
4,268
At 29 February 2024
160
5,530
5,690
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,222
VAT
(92)
(90)
Loans from directors
78,614
63,311
78,522
64,443
- 5 -
Stevey 3D Limited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -