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Company No: 06872399 (England and Wales)

ALEX STEVENS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

ALEX STEVENS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

ALEX STEVENS LIMITED

BALANCE SHEET

AS AT 31 MARCH 2026
ALEX STEVENS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
Note 2026 2025
£ £
Fixed assets 218,437 222,110
Current assets 3 41,285 169,475
Creditors: amounts falling due within one year ( 24,030) ( 58,180)
Net current assets 17,255 111,295
Total assets less current liabilities 235,692 333,405
Accruals and deferred income ( 10,926) ( 7,129)
Net assets 224,766 326,276
Capital and reserves 224,766 326,276

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06872399). The address of its registered office is Fleming Court, Leigh Road, Eastleigh, SO50 9PD, United Kingdom.

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Director’ benefits: advances, credit and guarantees

A Stevens

2026 2025
£ £
Opening balance 0 0
Advanced 11,775 0
Repaid (1,972) 0
9,803 0

The balance was repaid after the year end.

For the financial 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.

Director's responsibilities:

The financial statements of Alex Stevens Limited (registered number: 06872399) were approved and authorised for issue by the director on 01 September 2026 and were signed on its behalf by:

A M Stevens
Director