H W Stevenson And Sons Limited 05702502 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the retail of fruit and vegetables Digita Accounts Production Advanced 6.30.9574.0 true 05702502 2024-10-01 2025-09-30 05702502 2025-09-30 05702502 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05702502 bus:Micro-entities 2024-10-01 2025-09-30 05702502 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05702502 bus:FullAccounts 2024-10-01 2025-09-30 05702502 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05702502 bus:RegisteredOffice 2024-10-01 2025-09-30 05702502 bus:Director1 2024-10-01 2025-09-30 05702502 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05702502 countries:EnglandWales 2024-10-01 2025-09-30 05702502 2023-10-01 2024-09-30 05702502 2024-09-30 05702502 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05702502

H W Stevenson And Sons Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

H W Stevenson And Sons Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

H W Stevenson And Sons Limited

Company Information

Director | Mr P Stevenson

Registered office | 63 Eastgate Louth Lincolnshire LN11 9PL

H W Stevenson And Sons Limited

(Registration number: 05702502)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 2,620 | 5,344
Current assets | 25,150 | 17,746
Creditors: Amounts falling due within one year | (45,297) | (39,110)
Net current liabilities | (20,147) | (21,364)
Total assets less current liabilities | (17,527) | (16,020)
Accruals and deferred income | (1,985) | (2,960)
| (19,512) | (18,980)
Capital and reserves | (19,512) | (18,980)

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026

......................................... Mr P Stevenson Director

H W Stevenson And Sons Limited

(Registration number: 05702502)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05702502.

The address of its registered office is:
63 Eastgate
Louth
Lincolnshire
LN11 9PL

These financial statements cover the individual entity, H W Stevenson And Sons Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 7 (2024 - 8).

3 Going Concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding from the director. The balance sheet at the 30th September, 2025 is overdrawn by £19,512 however the directors are satisfied that the company has sufficient headroom to continue trading for the next twelve months and the directors will continue to support the company.