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Company Registration No. 14455353 (England and Wales)
Steve's Pies Limited Unaudited accounts for the year ended 30 November 2025
Steve's Pies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steve's Pies Limited Company Information for the year ended 30 November 2025
Directors
Paul James Seddon John Creehan
Company Number
14455353 (England and Wales)
Registered Office
280 Gloucester Street Atherton Manchester Lancashire M46 0JB England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Steve's Pies Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,900
40,653
Current assets
Debtors
5
18,115
15,853
Cash at bank and in hand
14,510
15,836
32,625
31,689
Creditors: amounts falling due within one year
6
(5,566)
(7,368)
Net current assets
27,059
24,321
Total assets less current liabilities
57,959
64,974
Creditors: amounts falling due after more than one year
7
(28,688)
(34,327)
Net assets
29,271
30,647
Capital and reserves
Profit and loss account
29,271
30,647
Shareholders' funds
29,271
30,647
For the year ending 30 November 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 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Paul James Seddon Director Company Registration No. 14455353
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Steve's Pies Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Steve's Pies Limited is a private company, limited by shares, registered in England and Wales, registration number 14455353. The registered office is 280 Gloucester Street, Atherton, Manchester, Lancashire, M46 0JB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% fixed
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
51,486
At 30 November 2025
51,486
Depreciation
At 1 December 2024
10,833
Charge for the year
9,753
At 30 November 2025
20,586
Net book value
At 30 November 2025
30,900
At 30 November 2024
40,653
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
18,115
15,853
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Steve's Pies Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,366
6,804
Accruals
200
564
5,566
7,368
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
28,688
34,327
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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