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Company Registration No. 11649833 (England and Wales)
Laxton Stevens Services Limited Unaudited accounts for the period from 1 November 2023 to 31 December 2024
Laxton Stevens Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Laxton Stevens Services Limited Company Information for the period from 1 November 2023 to 31 December 2024
Directors
Stuart Wayne Laxton Aaron John Stevens
Company Number
11649833 (England and Wales)
Registered Office
UNIT 1 SECOND AVENUE SOUTHAMPTON SO15 0LP ENGLAND
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Laxton Stevens Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
638,891 
264,001 
Current assets
Debtors
5
731,022 
786,142 
Cash at bank and in hand
198,703 
180,939 
929,725 
967,081 
Creditors: amounts falling due within one year
6
(1,201,334)
(919,214)
Net current (liabilities)/assets
(271,609)
47,867 
Total assets less current liabilities
367,282 
311,868 
Creditors: amounts falling due after more than one year
7
73,218 
28,892 
Net assets
440,500 
340,760 
Capital and reserves
Profit and loss account
440,500 
340,760 
Shareholders' funds
440,500 
340,760 
For the period ending 31 December 2024 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 30 September 2025 and were signed on its behalf by
Aaron John Stevens Director Company Registration No. 11649833
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Laxton Stevens Services Limited Notes to the Accounts for the period from 1 November 2023 to 31 December 2024
1
Statutory information
Laxton Stevens Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11649833. The registered office is UNIT 1 SECOND AVENUE, SOUTHAMPTON, SO15 0LP, 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 period, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
1,150 
283,069 
159,059 
8,047 
451,325 
Additions
- 
738,561 
109,404 
2,925 
850,890 
Disposals
(1,150)
- 
- 
- 
(1,150)
At 31 December 2024
- 
1,021,630 
268,463 
10,972 
1,301,065 
Depreciation
At 1 November 2023
- 
93,695 
89,215 
4,414 
187,324 
Charge for the period
- 
416,195 
57,366 
1,289 
474,850 
At 31 December 2024
- 
509,890 
146,581 
5,703 
662,174 
Net book value
At 31 December 2024
- 
511,740 
121,882 
5,269 
638,891 
At 31 October 2023
1,150 
189,374 
69,844 
3,633 
264,001 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
583,249 
638,369 
Other debtors
147,773 
147,773 
731,022 
786,142 
- 5 -
Laxton Stevens Services Limited Notes to the Accounts for the period from 1 November 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
435,408 
485,071 
Trade creditors
765,926 
184,304 
Taxes and social security
- 
10,610 
Other creditors
- 
239,229 
1,201,334 
919,214 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(73,218)
(28,892)
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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