1 01/08/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-08-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 03218797 2025-08-01 2026-03-31 03218797 2026-03-31 03218797 2025-07-31 03218797 2024-08-01 2025-07-31 03218797 2025-07-31 03218797 2024-07-31 03218797 bus:Director1 2025-08-01 2026-03-31 03218797 core:WithinOneYear 2026-03-31 03218797 core:WithinOneYear 2025-07-31 03218797 bus:Micro-entities 2025-08-01 2026-03-31 03218797 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-03-31 03218797 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-03-31 03218797 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-03-31 03218797 bus:FullAccounts 2025-08-01 2026-03-31
Company registration number: 03218797
Raymond Stevens Plant & Marine Services Limited
Unaudited filleted financial statements
For the period ended
31 March 2026
Raymond Stevens Plant & Marine Services Limited
Statement of financial position
31 March 2026

|  |  | 31/03/26 |  |  | 31/07/25 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | - |  |  | 2,267
|  |  |  | ________ |  |  | ________
Current assets |  |  | 7,350 |  |  | 13,281 |
Prepayments and accrued income |  |  | - |  |  | 299 |
|  |  | ________ |  |  | ________ |
|  |  |  | 7,350 |  |  | 13,580
Creditors: amounts falling due within one year |  |  |  | ( 11,956) |  |  | ( 5,250)
|  |  |  | ________ |  |  | ________
Net current (liabilities)/assets |  |  |  | ( 4,606) |  |  | 8,330
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | ( 4,606) |  |  | 10,597
Accruals and deferred income |  |  |  | ( 1,807) |  |  | ( 1,561)
|  |  |  | ________ |  |  | ________
Net (liabilities)/assets |  |  |  | ( 6,413) |  |  | 9,036
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | ( 6,413) |  |  | 9,036
|  |  |  | ________ |  |  | ________

Notes to the financial statements
Raymond Stevens Plant & Marine Services Limited
Period ended 31 March 2026
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2025: 1 ).
3. Company information
The company is registered in England and its registered number is 03218797 . The company is a private company limited by shares. Its registered office is 96 Whitestiles, Seaton, Workington, CA14 1LL.
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:
Mr R Stevens
Director
Company registration number: 03218797