Company registration number 4982819 (England and Wales)
STEVE COCKERHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
STEVE COCKERHAM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
45,803
57,646
Current assets
59,017
45,496
Creditors: amounts falling due within one year
(78,495)
(57,924)
Net current liabilities
(19,478)
(12,428)
Total assets less current liabilities
26,325
45,218
Creditors: amounts falling due after more than one year
(25,917)
(40,053)
Net assets
408
5,165
Capital and reserves
408
5,165
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to directors amounting to £71,967. The company received repayments of £48,490. At the year-end £33,756 was due to the company from the directors. Interest was charged at the official rate of interest and the loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
7
Steve Cockerham Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Dale View, Ilkley, LS29 9BP.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STEVE COCKERHAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
S Cockerham
Director
Company registration number 4982819 (England and Wales)