Steve Noel Vehicle Engineers Limited

Registered number: 09188386

	2025	2024
	£	£
Fixed assets	56,697	55,950

Current assets	127,438	142,174
Creditors: Amounts Falling Due Within One Year	(75,980 )	(64,147 )

NET CURRENT ASSETS	51,458	78,027

TOTAL ASSETS LESS CURRENT LIABILITIES	108,155	133,977

Creditors: Amounts Falling Due After More Than One Year	-	(15,533 )
Accruals and deferred income	(2,750 )	(2,750 )

NET ASSETS	105,405	115,694

CAPITAL AND RESERVES	105,405	115,694

Notes

1. General Information

Steve Noel Vehicle Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09188386 . The registered office is Unit 5 Knighton Farm, Knighton Lane, Wimborne, Dorset, BH21 3AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	8,033		-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Steve Noel	9,078	4,275	-	-	13,353

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steve Noel

Director

28/02/2026