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Company Registration No. 09224632 (England and Wales)
STOVE EXPERT LIMITED Unaudited accounts for the year ended 31 August 2025
STOVE EXPERT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STOVE EXPERT LIMITED Company Information for the year ended 31 August 2025
Directors
Mrs Rachel Louise Garlick Robert Heath Garlick
Company Number
09224632 (England and Wales)
Registered Office
SENNA GREEN FARM SENNA LANE ANTROBUS NORTHWICH CHESHIRE CW9 6BE ENGLAND
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STOVE EXPERT LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,350
28,602
Current assets
Inventories
-
5,000
Debtors
5
12,026
16,048
Cash at bank and in hand
5,610
2,421
17,636
23,469
Creditors: amounts falling due within one year
6
(11,622)
(26,340)
Net current assets/(liabilities)
6,014
(2,871)
Total assets less current liabilities
21,364
25,731
Creditors: amounts falling due after more than one year
7
(36,177)
(54,913)
Net liabilities
(14,813)
(29,182)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(14,814)
(29,183)
Shareholders' funds
(14,813)
(29,182)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Robert Heath Garlick Director Company Registration No. 09224632
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STOVE EXPERT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
STOVE EXPERT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09224632. The registered office is SENNA GREEN FARM SENNA LANE, ANTROBUS, NORTHWICH, CHESHIRE, CW9 6BE, 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.
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
20%
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
7,973
97,692
471
5,298
111,434
At 31 August 2025
7,973
97,692
471
5,298
111,434
Depreciation
At 1 September 2024
6,549
70,701
433
5,149
82,832
Charge for the year
955
12,259
38
-
13,252
At 31 August 2025
7,504
82,960
471
5,149
96,084
Net book value
At 31 August 2025
469
14,732
-
149
15,350
At 31 August 2024
1,424
26,991
38
149
28,602
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STOVE EXPERT LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,304
Other debtors
12,026
14,744
12,026
16,048
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,000
6,000
VAT
5,149
2,624
Trade creditors
473
12,716
Other creditors
-
5,000
11,622
26,340
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
621
6,000
Obligations under finance leases and hire purchase contracts
35,556
48,913
36,177
54,913
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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