Registered number
08519293
G C Stevens & Sons Limited
Unaudited Filleted Accounts
31 May 2025

G C Stevens & Sons Limited
Registered number: | 08519293
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 41,123 |  |  | 48,528
Current assets |  |  | 198,679 |  |  | 193,687
Prepayments and accrued income |  |  | 450 |  |  | 300
|  |  | 199,129 |  |  | 193,987
Creditors: amounts falling due within one year |  |  | (171,565) |  |  | (172,780)
Net current assets |  |  |  | 27,564 |  |  | 21,207
Total assets less current liabilities |  |  |  | 68,687 |  |  | 69,735
Accruals and deferred income |  |  |  | (2,360) |  |  | (1,350)
Net assets |  |  |  | 66,327 |  |  | 68,385
Capital and reserves |  |  |  | 66,327 |  |  | 68,385
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
A director had an interest free loan of £960 during the year which remained outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is The Maples, Knossington Road, Somerby, Melton Mowbray, Leicestershire, LE14 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Breward
Director
Approved by the board on 11 February 2026

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