Steve Pugh Combustion Services Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 04035230

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks		10,000		10,000
Cash at bank and in hand		419		324

		10,419		10,324
Creditors: Amounts Falling Due Within One Year		(30,399 )		(23,935 )

NET CURRENT ASSETS (LIABILITIES)			(19,980 )		(13,611 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,980 )		(13,611 )

Creditors: Amounts Falling Due After More Than One Year			(2,172 )		(10,466 )

NET LIABILITIES			(22,152 )		(24,077 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(22,153 )		(24,078 )

SHAREHOLDERS' FUNDS			(22,152)		(24,077)

Page 1

Page 2

Steve Pugh Combustion Services Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

S P Pugh

Director

22 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Steve Pugh Combustion Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04035230 . The registered office is 11 Arkle Road, Droitwich, Worcestershire, WR9 7RJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	12,438

As at 31 August 2025	12,438

Depreciation
As at 1 September 2024	12,438

As at 31 August 2025	12,438

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

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Page 4

Steve Pugh Combustion Services Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Ultimate Controlling Party

The company is controlled by the Director.