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Company Registration No. 10065823 (England and Wales)
Steve Nokes Maintenance Ltd Unaudited accounts for the year ended 31 March 2026
Steve Nokes Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steve Nokes Maintenance Ltd Company Information for the year ended 31 March 2026
Director
Stephen Nokes
Company Number
10065823 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Steve Nokes Maintenance Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,590
3,454
Current assets
Inventories
200
200
Cash at bank and in hand
1,620
1,839
1,820
2,039
Creditors: amounts falling due within one year
5
(3,578)
(5,481)
Net current liabilities
(1,758)
(3,442)
Net assets
832
12
Capital and reserves
Called up share capital
12
12
Profit and loss account
820
-
Shareholders' funds
832
12
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 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 10 July 2026 and were signed on its behalf by
Stephen Nokes Director Company Registration No. 10065823
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Steve Nokes Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Steve Nokes Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10065823. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,164
13,800
15,964
At 31 March 2026
2,164
13,800
15,964
Depreciation
At 1 April 2025
1,985
10,525
12,510
Charge for the year
45
819
864
At 31 March 2026
2,030
11,344
13,374
Net book value
At 31 March 2026
134
2,456
2,590
At 31 March 2025
179
3,275
3,454
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Steve Nokes Maintenance 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
300
2,100
Taxes and social security
1,640
1,496
Other creditors
-
334
Loans from directors
918
831
Accruals
720
720
3,578
5,481
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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