J & R STEVENS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	STEVENS, Jonathan
	STEVENS, Rebecca


Registered Number	12505063 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	144,482	158,074
Current Assets	61,538	77,050
Prepayments and accrued income	844	-
	206,864	235,124
Capital, Reserves and Liabilities
Capital and reserves	42,178	48,074
Creditors amounts falling due within one year	163,751	186,160
Accruals and deferred income	935	890
	206,864	235,124

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:

STEVENS, Jonathan
Director

STEVENS, Rebecca
Director

Registered Company No. 12505063