Steve Norton Construction Limited

Steve Norton Construction Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		3,494		4,821
Current assets	(6,708)		15,607
Creditors: amount falling due within one year	(8,501)		(12,708)
Net current assets		(15,209)		2,899
Total assets less current liabilities		(11,715)		7,720
Creditors: amount falling due after more than one year		0		(7,627)
Net assets		(11,715)		93


Capital and reserves		(11,715)		93

NOTES TO THE ACCOUNTS

General Information

Steve Norton Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10545942, registration address 33 Fenton Road, Bournemouth, Dorset, BH6 5EY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Directors' Transactions

During the year a total of £0.00 (2025:£17,577.00) was advanced to and a total of £14,342.06 (2025:£17,650.97) was credited by the Director in respect of his director's current account. At the balance sheet date the amount due from the director was £202.59 (2025:£14,544.65).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

--------------------------------
Steven Norton
Director

Registered Number: 10545942
England and Wales
STEVE NORTON CONSTRUCTION LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026