J R Stevens & Son Limited

Registered number: 01282862

	2026	2025
	£	£
Fixed assets	211,049	215,726

Current assets	64,292	72,315
Prepayments and accrued income	3,267	3,842
Creditors: Amounts Falling Due Within One Year	(206,890 )	(211,591 )

NET CURRENT LIABILITIES	(139,331 )	(135,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES	71,718	80,292

Accruals and deferred income	(3,500 )	(3,500 )

NET ASSETS	68,218	76,792

CAPITAL AND RESERVES	68,218	76,792

Notes

1. General Information

J R Stevens & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01282862 . The registered office is 43 Station Road, Beaconsfield, Buckinghamshire, HP9 1QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

B Stevens

Director

26th March 2026