Company Registration No. 16223849 (England and Wales)
Stevensons Heating Services Limited
Unaudited accounts
for the period from 3 February 2025 to 28 February 2026
Stevensons Heating Services Limited
Unaudited accounts
Contents
Stevensons Heating Services Limited
Company Information
for the period from 3 February 2025 to 28 February 2026
Company Number
16223849 (England and Wales)
Registered Office
9 Wilton Terrace London Road
Sittingbourne
ME10 1QR
United Kingdom
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Stevensons Heating Services Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,321
Creditors: amounts falling due within one year
(23,576)
Net current liabilities
(14,376)
Profit and loss account
867
For the period ending 28 February 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 13 April 2026 and were signed on its behalf by
Stevie Stevenson
Director
Company Registration No. 16223849
Stevensons Heating Services Limited
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
Stevensons Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16223849. The registered office is 9 Wilton Terrace London Road, Sittingbourne, ME10 1QR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 3 February 2025
687
-
687
At 28 February 2026
687
20,154
20,841
Charge for the period
-
5,598
5,598
At 28 February 2026
-
5,598
5,598
At 28 February 2026
687
14,556
15,243
Amounts falling due within one year
Stevensons Heating Services Limited
Notes to the Accounts
for the period from 3 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
Obligations under finance leases and hire purchase contracts
13,492
Taxes and social security
851
Loans from directors
9,233
7
Average number of employees
During the period the average number of employees was 1.