Company Registration No. 05897378 (England and Wales)
Stevens Dodgems Limited
Unaudited accounts
for the year ended 31 March 2025
Stevens Dodgems Limited
Unaudited accounts
Contents
Stevens Dodgems Limited
Company Information
for the year ended 31 March 2025
Company Number
05897378 (England and Wales)
Registered Office
9B FAIRFIELDS
FREE PRAE ROAD
CHERTSEY
SURREY
KT16 8EA
ENGLAND
Stevens Dodgems Limited
Statement of financial position
as at 31 March 2025
Tangible assets
260,331
72,818
Cash at bank and in hand
41,474
25,012
Creditors: amounts falling due within one year
(206,022)
(41,784)
Net current liabilities
(109,798)
(16,772)
Total assets less current liabilities
150,533
56,046
Creditors: amounts falling due after more than one year
(350)
(7,850)
Provisions for liabilities
Deferred tax
(47,467)
(13,835)
Called up share capital
100
100
Profit and loss account
102,616
34,261
Shareholders' funds
102,716
34,361
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr C Davies
Director
Company Registration No. 05897378
Stevens Dodgems Limited
Notes to the Accounts
for the year ended 31 March 2025
Stevens Dodgems Limited is a private company, limited by shares, registered in England and Wales, registration number 05897378. The registered office is 9B FAIRFIELDS, FREE PRAE ROAD, CHERTSEY, SURREY, KT16 8EA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on cost
Motor vehicles
20& on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Stevens Dodgems Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Charge for the year
45,941
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,400
8,400
Loans from directors
33,022
32,784
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).