Registration number: 10974377

Stevens Contracting Ltd

Contents

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

Stevens Contracting Ltd

Company Information

Director

Mr Philip Mullan Stevens

Registered office

93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Stevens Contracting Ltd

(Registration number: 10974377)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	384,278	2,556
Current assets	28,265	50,684
Prepayments and accrued income	5,775	5,775
Creditors: Amounts falling due within one year	(44,697)	(12,359)
Net current (liabilities)/assets	(10,657)	44,100
Total assets less current liabilities	373,621	46,656
Accruals and deferred income	(750)	(210)
	372,871	46,446
Capital and reserves	372,871	46,446

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 18 June 2026.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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.

Stevens Contracting Ltd

(Registration number: 10974377)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 18 June 2026
 

......................................... Mr Philip Mullan Stevens Director