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Company Registration No. 14671909 (England and Wales)
STEVEN O'DONNELL LTD Unaudited accounts for the year ended 31 March 2026
STEVEN O'DONNELL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEVEN O'DONNELL LTD Company Information for the year ended 31 March 2026
Director
STEVEN O'DONNELL
Company Number
14671909 (England and Wales)
Registered Office
8 Hainton Road Lincoln Lincolnshire LN6 7PR England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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STEVEN O'DONNELL LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
19,556
21,311
Cash at bank and in hand
29,887
22,896
49,443
44,207
Creditors: amounts falling due within one year
5
-
(7,981)
Net current assets
49,443
36,226
Total assets less current liabilities
49,443
36,226
Creditors: amounts falling due after more than one year
6
(6,831)
(7,973)
Net assets
42,612
28,253
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,611
28,252
Shareholders' funds
42,612
28,253
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 3 May 2026 and were signed on its behalf by
STEVEN O'DONNELL Director Company Registration No. 14671909
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STEVEN O'DONNELL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
STEVEN O'DONNELL LTD is a private company, limited by shares, registered in England and Wales, registration number 14671909. The registered office is 8 Hainton Road, Lincoln, Lincolnshire, LN6 7PR, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
10,695
Amounts falling due after more than one year
Other debtors
19,556
10,616
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
7,981
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
6,831
7,973
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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