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Company Registration No. 11657828 (England and Wales)
Steve's Pallets Ltd Unaudited accounts for the year ended 30 November 2025
Steve's Pallets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Steve's Pallets Ltd Company Information for the year ended 30 November 2025
Director
Steven Moffat
Company Number
11657828 (England and Wales)
Registered Office
B F S ACCOUNTANTS THE WILLOWS MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
- 3 -
Steve's Pallets Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,200 
47,500 
Current assets
Inventories
12,500 
12,500 
Cash at bank and in hand
8,258 
5,961 
20,758 
18,461 
Creditors: amounts falling due within one year
5
(95,687)
(83,149)
Net current liabilities
(74,929)
(64,688)
Net liabilities
(24,729)
(17,188)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,730)
(17,189)
Shareholders' funds
(24,729)
(17,188)
For the year ending 30 November 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 28 August 2026 and were signed on its behalf by
Steven Moffat Director Company Registration No. 11657828
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Steve's Pallets Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Steve's Pallets Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657828. The registered office is B F S ACCOUNTANTS, THE WILLOWS, MANSFIELD, NG21 0HJ, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
2,519 
55,300 
57,819 
Additions
- 
4,000 
4,000 
At 30 November 2025
2,519 
59,300 
61,819 
Depreciation
At 1 December 2024
2,519 
7,800 
10,319 
Charge for the year
- 
1,300 
1,300 
At 30 November 2025
2,519 
9,100 
11,619 
Net book value
At 30 November 2025
- 
50,200 
50,200 
At 30 November 2024
- 
47,500 
47,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,804 
27,804 
Trade creditors
1,200 
1,200 
Other creditors
13,118 
13,118 
Loans from directors
53,565 
41,027 
95,687 
83,149 
- 5 -
Steve's Pallets Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -