Company Registration No. 13879629 (England and Wales)
Steffs Plaice Ltd
Unaudited accounts
for the year ended 31 March 2026
Steffs Plaice Ltd
Unaudited accounts
Contents
Steffs Plaice Ltd
Company Information
for the year ended 31 March 2026
Directors
Steffan Davies
Victoria Davies
Company Number
13879629 (England and Wales)
Registered Office
Cae Coch
Golly
Rossett
Wrexham
Clwyd
LL12 0AL
Wales
Accountants
Victoria Davies MAAT
Cae Coch
Golly
Burton
Rossett
Wrexham
LL12 0AL
Steffs Plaice Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
95,000
95,000
Tangible assets
50,788
40,374
Cash at bank and in hand
72,556
59,836
Creditors: amounts falling due within one year
(14,626)
(29,046)
Net current assets
64,686
45,560
Net assets
210,474
180,934
Profit and loss account
210,474
180,934
Shareholders' funds
210,474
180,934
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 15 July 2026 and were signed on its behalf by
Steffan Davies
Director
Company Registration No. 13879629
Steffs Plaice Ltd
Notes to the Accounts
for the year ended 31 March 2026
Steffs Plaice Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879629. The registered office is Cae Coch, Golly, Rossett, Wrexham, Clwyd, LL12 0AL, Wales.
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
20% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Steffs Plaice Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
27,500
7,874
5,000
40,374
Additions
-
16,174
-
16,174
At 31 March 2026
27,500
24,048
5,000
56,548
Charge for the year
-
4,510
1,250
5,760
At 31 March 2026
-
4,510
1,250
5,760
At 31 March 2026
27,500
19,538
3,750
50,788
At 31 March 2025
27,500
7,874
5,000
40,374
Amounts falling due within one year
Trade debtors
6,756
14,770
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,708
19,521
Loans from directors
(1,262)
(4,873)
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).