Stevens And Partners Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14116739

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10		60

			10		60
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(4,046 )		(2,902 )

NET CURRENT ASSETS (LIABILITIES)			(3,946 )		(2,802 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,936 )		(2,742 )

NET LIABILITIES			(3,936 )		(2,742 )

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			(4,136 )		(2,942 )

SHAREHOLDERS' FUNDS			(3,936)		(2,742)

For the year ending 31 May 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R J Stevens

Director

27/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Stevens And Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14116739 . The registered office is Unit 11 Riverside Park, Dogflud Way, Farnham, GU9 7UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the balance sheet date, the company had net liabilities of £3,936 (2024: £2,742). The ability of the company to continue trading is dependent on the continued support of the director and the company’s creditors. The director is of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the director and the creditors of the company.

2.3. Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss. Investments in subsidiaries are measured at cost less accumulated impairment.

2.4. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

2.5. Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2024	60
Disposals	(50 )

As at 31 May 2025	10

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	10

As at 1 June 2024	60

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

Page 2

Page 3

Stevens And Partners Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,008	1,008
Directors' loan accounts	380	380
Amounts owed to subsidiaries	2,658	1,514

	4,046	2,902

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100
100 Ordinary A shares of £ 1.00 each	100	100

	200	200

8. Reserves

Profit and loss account - includes all current and prior period retained profits and losses.