REGISTERED NUMBER: 06180562 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

STEVE MEARS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Mears

SECRETARY:

S Mears

REGISTERED OFFICE:

28 Alma Vale Road

Clifton

Bristol

BS8 2HY

REGISTERED NUMBER:

06180562 (England and Wales)

ACCOUNTANTS:

Gravita

Chartered Accountants

6-8 Bath Street

Bristol

BS1 6HL

FIXED ASSETS

3,215

4,686

CURRENT ASSETS

75,885

62,586

PREPAYMENTS AND ACCRUED INCOME

935

150

CREDITORS

Amounts falling due within one year

(18,602

)

(10,394

)

NET CURRENT ASSETS

58,218

52,342

TOTAL ASSETS LESS CURRENT LIABILITIES

61,433

57,028

CREDITORS

Amounts falling due after more than one year

(1,229

)

(16,512

)

ACCRUALS AND DEFERRED INCOME

(8,564

)

(9,434

)

NET ASSETS

51,640

31,082

CAPITAL AND RESERVES

51,640

31,082

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 6 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

S Mears

Balance outstanding at start of year

26,116

50,475

Amounts advanced

51,085

43,131

Amounts repaid

(57,748

)

(67,490

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,453

26,116

The loan to the director has no fixed repayment terms and is repayable on demand. Loan interest is payable at 2.25%.

On 2nd July 2020 the director became sole guarantor for a £50,000 loan received by the company from its network provider.

3.	FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £10,000 (2024: £25,499).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

S Mears - Director