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Company Registration No. 7207971 (England and Wales)
Chris Stephens Ltd Unaudited accounts for the year ended 31 March 2026
Chris Stephens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Stephens Ltd Company Information for the year ended 31 March 2026
Director
Christopher Stephens
Company Number
7207971 (England and Wales)
Registered Office
3 Carn Water Road Bodmin Cornwall PL31 2UR United Kingdom
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Chris Stephens Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
32,323
Current assets
Debtors
5
8,673
10,409
Cash at bank and in hand
17,106
27,803
25,779
38,212
Creditors: amounts falling due within one year
6
(25,729)
(69,947)
Net current assets/(liabilities)
50
(31,735)
Net assets
50
588
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
49
587
Shareholders' funds
50
588
For the year ending 31 March 2026 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 22 April 2026 and were signed on its behalf by
Christopher Stephens Director Company Registration No. 7207971
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Chris Stephens Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Chris Stephens Ltd is a private company, limited by shares, registered in England and Wales, registration number 7207971. The registered office is 3 Carn Water Road, Bodmin, Cornwall, PL31 2UR, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
78,992
25,000
103,992
Additions
6,022
-
6,022
Disposals
(85,014)
(25,000)
(110,014)
At 31 March 2026
-
-
-
Depreciation
At 1 April 2025
60,731
10,938
71,669
Charge for the year
6,070
3,515
9,585
On disposals
(66,801)
(14,453)
(81,254)
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
18,261
14,062
32,323
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Chris Stephens Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,673
10,409
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
901
1,578
Trade creditors
-
41
Taxes and social security
1,687
2,866
Loans from directors
23,141
65,462
25,729
69,947
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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