1 April 2025 false No description of principal activity Taxfiler 2024.6 10581847 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10581847 2025-03-31 10581847 2025-04-01 2026-03-31 10581847 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10581847 business:FilletedAccounts 2025-04-01 2026-03-31 10581847 2026-03-31 10581847 business:Director1 2025-04-01 2026-03-31 10581847 business:Director2 2025-04-01 2026-03-31 10581847 business:RegisteredOffice 2025-04-01 2026-03-31 10581847 2025-03-31 10581847 core:WithinOneYear 2026-03-31 10581847 core:WithinOneYear 2025-03-31 10581847 core:AfterOneYear 2026-03-31 10581847 core:AfterOneYear 2025-03-31 10581847 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10581847 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10581847 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10581847 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10581847 core:PreviouslyStatedAmount 2026-03-31 10581847 core:PreviouslyStatedAmount 2025-03-31 10581847 business:SmallEntities 2025-04-01 2026-03-31 10581847 countries:EnglandWales 2025-04-01 2026-03-31 10581847 core:PlantMachinery 2025-04-01 2026-03-31 10581847 core:ComputerEquipment 2025-04-01 2026-03-31 10581847 core:PlantMachinery 2025-03-31 10581847 core:ComputerEquipment 2025-03-31 10581847 core:PlantMachinery 2026-03-31 10581847 core:ComputerEquipment 2026-03-31 10581847 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10581847 (England and Wales)
Stove Spares Ltd Filleted Accounts for the year ended 31 March 2026
Stove Spares Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stove Spares Ltd Company Information for the year ended 31 March 2026
Directors
Dean Fleet Vicki Fleet
Company Number
10581847 (England and Wales)
Registered Office
52 Leicester Street Bulkington Bedworth Warwickshire CV12 9NG England
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
- 3 -
Stove Spares Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,975
9,174
Current assets
Inventories
137,870
139,183
Cash at bank and in hand
50,100
36,725
187,970
175,908
Creditors: amounts falling due within one year
5
(90,248)
(102,339)
Net current assets
97,722
73,569
Total assets less current liabilities
113,697
82,743
Creditors: amounts falling due after more than one year
6
(53,742)
(6,667)
Net assets
59,955
76,076
Capital and reserves
Called up share capital
100
100
Profit and loss account
59,855
75,976
Shareholders' funds
59,955
76,076
For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Dean Fleet Director Company Registration No. 10581847
- 4 -
Stove Spares Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Stove Spares Ltd is a private company, limited by shares, registered in England and Wales, registration number 10581847. The registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
16,273
3,313
19,586
Additions
9,355
-
9,355
At 31 March 2026
25,628
3,313
28,941
Depreciation
At 1 April 2025
7,359
3,053
10,412
Charge for the year
2,390
164
2,554
At 31 March 2026
9,749
3,217
12,966
Net book value
At 31 March 2026
15,879
96
15,975
At 31 March 2025
8,914
260
9,174
- 5 -
Stove Spares Ltd Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
23,768
10,000
VAT
9,414
14,438
Obligations under finance leases and hire purchase contracts
2,807
1,792
Trade creditors
304
3,726
Taxes and social security
12,925
14,676
Loans from directors
38,380
55,159
Accruals
2,650
2,548
90,248
102,339
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
6,667
Obligations under finance leases and hire purchase contracts
3,742
-
Loans from directors
50,000
-
53,742
6,667
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -