S W Stoves Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06145942

S W Stoves Limited

Filleted Unaudited Financial Statements

31 March 2026

S W Stoves Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	14,760	6,884
	--------	-------

Current assets	32,312	38,888

Creditors: amounts falling due within one year	31,651	43,864
	--------	--------
Net current assets/(liabilities)	661	( 4,976)
	--------	-------
Total assets less current liabilities	15,421	1,908

Creditors: amounts falling due after more than one year	11,044	–

Provisions for liabilities	2,804	1,308

Accruals and deferred income	675	540
	--------	-------
	898	60
	--------	-------

Capital and reserves	898	60
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Williams	( 4,846)	( 9,683)	( 14,529)
Miss S Williams	( 30,000)	26,448	( 3,552)
	--------	--------	--------
	( 34,846)	16,765	( 18,081)
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Williams	( 27,072)	22,226	( 4,846)
Miss S Williams	–	( 30,000)	( 30,000)
	--------	--------	--------
	( 27,072)	( 7,774)	( 34,846)
	--------	--------	--------

For the 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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 May 2026 , and are signed on behalf of the board by:

Mr S Williams

Director

Company registration number: 06145942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Alexandra Drive, Carlisle, Cumbria, CA1 2LN, England.