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# J STEVENS GAS & HOME LTD

## Company Registration Number:
13802122 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# J STEVENS GAS & HOME LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# J STEVENS GAS & HOME LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Jason Stevens
Secretary: |  | Elizabeth Stevens
Registered office: |  | 45 Lonsdale Drive Toton Nottingham Nottinghamshire GBR NG9 6LS
Company Registration Number: |  | 13802122 (England and Wales)

# J STEVENS GAS & HOME LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principal activity during the year continued to be that of plumbing, heating and airconditioning installation.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Jason Stevens

Secretary
Elizabeth Stevens

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Jason Stevens
Status: Director

# J STEVENS GAS & HOME LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 137,357 | 134,871
Other Income | 526 | 611
Cost of Materials | ( 56,523 ) | ( 59,527 )
Staff Costs | ( 24,449 ) | ( 20,335 )
Depreciation and Writeoffs | ( 2,658 ) | ( 3,224 )
Other charges | ( 14,909 ) | ( 10,050 )
Tax on Profit | ( 7,475 ) | ( 8,046 )
Profit or (Loss) for Period | 31,869 | 34,300

# J STEVENS GAS & HOME LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,125 | 7,882
Current assets: | 12,898 | 27,922
Creditors: amounts falling due within one year: | ( 2,608 ) | ( 1,555 )
Net current assets (liabilities): | 10,290 | 26,367
Total assets less current liabilities: | 16,415 | 34,249
Provision for liabilities: | ( 2,987 ) | ( 2,987 )
Total net assets (liabilities): | 13,428 | 31,262
Capital and reserves: | 13,428 | 31,262

# J STEVENS GAS & HOME LTD

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Jason Stevens
Status: Director

The notes form part of these financial statements

# J STEVENS GAS & HOME LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# J STEVENS GAS & HOME LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No