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
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
STOVE EXPERT LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
15,350
28,602
Cash at bank and in hand
5,610
2,421
Creditors: amounts falling due within one year
(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
(36,177)
(54,913)
Net liabilities
(14,813)
(29,182)
Called up share capital
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
STOVE EXPERT LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
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.
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:
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
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
At 31 August 2025
469
14,732
-
149
15,350
At 31 August 2024
1,424
26,991
38
149
28,602
STOVE EXPERT LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
12,026
14,744
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,000
6,000
Trade creditors
473
12,716
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
35,556
48,913
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).