Stevens Agri-Engineering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06973772

Stevens Agri-Engineering Ltd

Filleted Unaudited Financial Statements

31 December 2024

Stevens Agri-Engineering Ltd

Financial Statements

Year ended 31st December 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Stevens Agri-Engineering Ltd

Officers and Professional Advisers

Director	Mr G J Stevens

Registered office	The Barn
	Old Bristol Road
	Upper Milton
	Wells
	Somerset
	BA5 3AH

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Stevens Agri-Engineering Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		590,747	671,488
		---------	---------

Current assets		105,385	113,053

Creditors: amounts falling due within one year	160,052	216,214
	---------	---------
Net current liabilities	( 54,667)	( 103,161)
	---------	---------
Total assets less current liabilities	536,080	568,327

Creditors: amounts falling due after more than one year		73,344	138,292

Accruals and deferred income	1,675	1,675
	---------	---------
	461,061	428,360
	---------	---------

Capital and reserves	461,061	428,360
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31st December 2024 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr G J Stevens
Director

Company registration number: 06973772

The company is a private company limited by shares, registered in England and Wales.