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Company Registration No. 07895260 (England and Wales)
STEVE MCINTYRE LTD Unaudited accounts for the year ended 31 January 2026
STEVE MCINTYRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEVE MCINTYRE LTD Company Information for the year ended 31 January 2026
Director
Stephen John Mcintyre
Company Number
07895260 (England and Wales)
Registered Office
121 Drakefell Road London London SE4 2DT England
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STEVE MCINTYRE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
441 
539 
Current assets
Debtors
5
70,295 
23,976 
Cash at bank and in hand
(12,109)
10,318 
58,186 
34,294 
Creditors: amounts falling due within one year
6
(10,308)
(20,986)
Net current assets
47,878 
13,308 
Total assets less current liabilities
48,319 
13,847 
Creditors: amounts falling due after more than one year
7
(47,292)
(13,846)
Net assets
1,027 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,026 
- 
Shareholders' funds
1,027 
1 
For the year ending 31 January 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 8 July 2026 and were signed on its behalf by
Stephen John Mcintyre Director Company Registration No. 07895260
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STEVE MCINTYRE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
STEVE MCINTYRE LTD is a private company, limited by shares, registered in England and Wales, registration number 07895260. The registered office is 121 Drakefell Road, London, London, SE4 2DT, 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:
Plant & machinery
18% of NBV
Fixtures & fittings
18% of NBV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
3,201 
465 
160 
3,826 
At 31 January 2026
3,201 
465 
160 
3,826 
Depreciation
At 1 February 2025
2,857 
401 
29 
3,287 
Charge for the year
62 
12 
24 
98 
At 31 January 2026
2,919 
413 
53 
3,385 
Net book value
At 31 January 2026
282 
52 
107 
441 
At 31 January 2025
344 
64 
131 
539 
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STEVE MCINTYRE LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
516 
- 
Trade debtors
69,778 
18,338 
Other debtors
- 
5,638 
70,294 
23,976 
Amounts falling due after more than one year
Trade debtors
1 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
81 
Trade creditors
- 
14,733 
Taxes and social security
9,359 
5,098 
Other creditors
949 
1,018 
Loans from directors
- 
56 
10,308 
20,986 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
47,292 
13,846 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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