7 January 2025 false No description of principal activity Taxfiler 2024.6 16167362business:PrivateLimitedCompanyLtd2025-01-072026-03-31 161673622025-01-06 161673622025-01-072026-03-31 16167362business:AuditExempt-NoAccountantsReport2025-01-072026-03-31 16167362business:FilletedAccounts2025-01-072026-03-31 161673622026-03-31 16167362business:Director12025-01-072026-03-31 16167362business:RegisteredOffice2025-01-072026-03-31 16167362core:WithinOneYear2026-03-31 16167362core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16167362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16167362core:PreviouslyStatedAmount2026-03-31 16167362business:SmallEntities2025-01-072026-03-31 16167362countries:EnglandWales2025-01-072026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16167362 (England and Wales)
Steve Nash Automotive Ltd Unaudited accounts for the period from 7 January 2025 to 31 March 2026
Steve Nash Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steve Nash Automotive Ltd Company Information for the period from 7 January 2025 to 31 March 2026
Director
Steven Nash
Company Number
16167362 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Steve Nash Automotive Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Called up share capital not paid
1 
Current assets
Debtors
4
1,044 
Cash at bank and in hand
11,428 
12,472 
Creditors: amounts falling due within one year
5
(11,310)
Net current assets
1,162 
Net assets
1,163 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,162 
Shareholders' funds
1,163 
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. 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 2 September 2026 and were signed on its behalf by
Steven Nash Director Company Registration No. 16167362
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Steve Nash Automotive Ltd Notes to the Accounts for the period from 7 January 2025 to 31 March 2026
1
Statutory information
Steve Nash Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167362. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, United Kingdom.
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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
1,044 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
272 
Loans from directors
11,038 
11,310 
6
Average number of employees
During the period the average number of employees was 1.
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