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Company Registration No. 15741434 (England and Wales)
Stva Construction Limited Unaudited accounts for the year ended 31 May 2026
Stva Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stva Construction Limited Company Information for the year ended 31 May 2026
Director
STEVEN ALLANSON
Company Number
15741434 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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Stva Construction Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,000
24,000
Current assets
Debtors
5
46,855
28,793
Cash at bank and in hand
4,428
979
51,283
29,772
Creditors: amounts falling due within one year
6
(15,458)
(14,505)
Net current assets
35,825
15,267
Net assets
53,825
39,267
Capital and reserves
Called up share capital
100
100
Profit and loss account
53,725
39,167
Shareholders' funds
53,825
39,267
For the year ending 31 May 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 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 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 and authorised for issue on 29 June 2026 and were signed on its behalf by
STEVEN ALLANSON Director Company Registration No. 15741434
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Stva Construction Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Stva Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15741434. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
30,000
At 31 May 2026
30,000
Depreciation
At 1 June 2025
6,000
Charge for the year
6,000
At 31 May 2026
12,000
Net book value
At 31 May 2026
18,000
At 31 May 2025
24,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
46,855
28,793
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Stva Construction Limited Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(712)
(363)
Trade creditors
(216)
97
Taxes and social security
15,486
7,261
Loans from directors
-
6,660
Accruals
900
850
15,458
14,505
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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