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
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
Stove Spares Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
15,975
9,174
Inventories
137,870
139,183
Cash at bank and in hand
50,100
36,725
Creditors: amounts falling due within one year
(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
(53,742)
(6,667)
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
Stove Spares Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2026
25,628
3,313
28,941
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
At 31 March 2026
15,879
96
15,975
At 31 March 2025
8,914
260
9,174
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
Obligations under finance leases and hire purchase contracts
2,807
1,792
Taxes and social security
12,925
14,676
Loans from directors
38,380
55,159
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,742
-
Loans from directors
50,000
-
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).