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Company Registration No. 13709617 (England and Wales)
Steve Heath Ltd Unaudited accounts for the year ended 31 October 2025
Steve Heath Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steve Heath Ltd Company Information for the year ended 31 October 2025
Director
Steven Michael Heath
Company Number
13709617 (England and Wales)
Registered Office
Flat 3 22 Railway Terrace Rugby Warwickshire CV21 3LJ England
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Steve Heath Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
435
4,928
Cash at bank and in hand
461
14
896
4,942
Creditors: amounts falling due within one year
5
(826)
(4,866)
Net current assets
70
76
Net assets
70
76
Capital and reserves
Called up share capital
1
1
Profit and loss account
69
75
Shareholders' funds
70
76
For the year ending 31 October 2025 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 17 July 2026 and were signed on its behalf by
Steven Michael Heath Director Company Registration No. 13709617
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Steve Heath Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Steve Heath Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709617. The registered office is Flat 3, 22 Railway Terrace, Rugby, Warwickshire, CV21 3LJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
435
4,928
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
826
4,578
Accruals
-
288
826
4,866
6
Post balance sheet events
The Director has resolved that the Company is no longer required and steps will be entered into to settle final liabilities and strike off the company
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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