A Stevenson Electrical Ltd

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	STEVENSON, Andrew James


Registered Number	09797171 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £
Assets
Fixed Assets	37,591	-
Current Assets	66,520	60,869
	104,111	60,869
Capital, Reserves and Liabilities
Capital and reserves	43,056	381
Creditors amounts falling due within one year	26,055	56,038
Creditors amounts falling due after one year	30,550	-
Accruals and deferred income	4,450	4,450
	104,111	60,869

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Other debtors include £42,844 owed from Andrew Stevenson, a director and shareholder of the company. The sum was returned by way of dividends in April 2026.

The financial statements were approved and authorised for issue by the Director on 27 May 2026, and are signed on its behalf by:

STEVENSON, Andrew James
Director
Registered Company No. 09797171