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NORMAN A STEVEN LTD

Unaudited financial statements for the year ended 31 March 2026


Company information

NORMAN A STEVEN LTD is a private company limited by shares, registered in England and Wales, registered number 7563343.

The company's registered office is: The Firs, 16a Waverly Road, Cobham, Surrey, KT11 2SS, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Fixed assets 666.11 321.96
Current assets 19,917.81 54,143.42
Creditors: amounts falling due within one year (5,675.12) (4,996.42)
Net current assets / (liabilities) 14,242.69 49,147.00
Total assets less current liabilities 14,908.80 49,468.96
Net assets 14,908.80 49,468.96
Capital and reserves 14,908.80 49,468.96

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Norman Steven
14 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2025: 1).

  2. Director Advances Credits Note

    Brought Forward: (£86.63) TOTAL AMOUNTS ADVANCED: £12,966.00 TOTAL AMOUNTS REPAID: (£13,080.00) Carried Forward: (£200.63)