Stevenson PHS Limited

Registered number: 15302901

	2025	2024
	£	£
Fixed assets	49,472	38,563

Current assets	40,164	45,516
Prepayments and accrued income	254	-
Creditors: Amounts Falling Due Within One Year	(53,613 )	(64,941 )

NET CURRENT LIABILITIES	(13,195 )	(19,425 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,277	19,138

Creditors: Amounts Falling Due After More Than One Year	(13,120 )	-

NET ASSETS	23,157	19,138

CAPITAL AND RESERVES	23,157	19,138

Notes

1. General Information

Stevenson PHS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15302901 . The registered office is 18 Hop Garden Way, Ash, Aldershot, Surrey, GU12 6FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Todd Stevenson

Director

31 July 2026