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Company Registration No. 10982186 (England and Wales)
Stevenson Design Engineering Ltd Accounts for the year ended 31 March 2026
Stevenson Design Engineering Ltd Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Stevenson Design Engineering Ltd Company Information for the year ended 31 March 2026
Director
Matthew Stevenson
Company Number
10982186 (England and Wales)
Registered Office
27/28 Gelliwastad Road Pontypridd CF37 2BW
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stevenson Design Engineering Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stevenson Design Engineering Ltd for the year ended 31 March 2026 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Stevenson Design Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 14 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Stevenson Design Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Stevenson Design Engineering Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stevenson Design Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stevenson Design Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stevenson Design Engineering Ltd. You consider that Stevenson Design Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stevenson Design Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R H Jeffs & Rowe Ltd Chartered Accountants 27-28 Gelliwastad Road Pontypridd CF37 2BW 22 August 2026
- 4 -
Stevenson Design Engineering Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,167 
4,667 
Tangible assets
5
9,924 
11,655 
14,091 
16,322 
Current assets
Debtors
6
25,135 
19,089 
Cash at bank and in hand
41 
8,406 
25,176 
27,495 
Creditors: amounts falling due within one year
7
(18,865)
(17,842)
Net current assets
6,311 
9,653 
Net assets
20,402 
25,975 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,401 
25,974 
Shareholders' funds
20,402 
25,975 
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 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 22 August 2026 and were signed on its behalf by
Matthew Stevenson Director Company Registration No. 10982186
- 5 -
Stevenson Design Engineering Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Stevenson Design Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10982186. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
- 6 -
Stevenson Design Engineering Ltd Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2025
5,000 
At 31 March 2026
5,000 
Amortisation
At 1 April 2025
333 
Charge for the year
500 
At 31 March 2026
833 
Net book value
At 31 March 2026
4,167 
At 31 March 2025
4,667 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
11,543 
15,415 
26,958 
At 31 March 2026
11,543 
15,415 
26,958 
Depreciation
At 1 April 2025
4,338 
10,965 
15,303 
Charge for the year
1,041 
690 
1,731 
At 31 March 2026
5,379 
11,655 
17,034 
Net book value
At 31 March 2026
6,164 
3,760 
9,924 
At 31 March 2025
7,205 
4,450 
11,655 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,669 
11,280 
Accrued income and prepayments
4,466 
7,786 
Other debtors
- 
23 
25,135 
19,089 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,648 
- 
VAT
9,159 
9,067 
Taxes and social security
6,208 
4,669 
Accruals
850 
4,106 
18,865 
17,842 
- 7 -
Stevenson Design Engineering Ltd Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 8 -