Company registration number 09760740 (England and Wales)
STEDMAN BUILDERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
STEDMAN BUILDERS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,949
2,597
Current assets
33,734
37,325
Creditors: amounts falling due within one year
(29,879)
(26,479)
Net current assets
3,855
10,846
Total assets less current liabilities
5,804
13,443
Creditors: amounts falling due after more than one year
(9,163)
Net assets
5,804
4,280
Capital and reserves
5,804
4,280
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Mr Stedman owed the company £11,044 (2024: £26,244) at the year end. The loan is repayable on demand and subject to interest at HMRC approved rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Stedman Builders Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Octagon, Suite E2, 2nd Floor, Middleborough, Colchester, Essex, CO1 1TG.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
STEDMAN BUILDERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr M R Stedman
Director
Company registration number 09760740 (England and Wales)