Company Registration No. 01034820 (England and Wales)
Steves Super Spares Limited
Unaudited accounts
for the year ended 31 January 2026
Steves Super Spares Limited
Unaudited accounts
Contents
Steves Super Spares Limited
Company Information
for the year ended 31 January 2026
Directors
Mr David Williamson
Mr Stephen Goldman
Secretary
Goldman Phillipa Helen
Company Number
01034820 (England and Wales)
Registered Office
49 Hawkstone Avenue
Whitefield
Manchester
England
M45 7PR
United Kingdom
Steves Super Spares Limited
Statement of financial position
as at 31 January 2026
Tangible assets
14,733
15,835
Cash at bank and in hand
8
11
Creditors: amounts falling due within one year
(69,680)
(78,861)
Net current assets/(liabilities)
5,571
(3,608)
Called up share capital
100
100
Profit and loss account
20,204
12,127
Shareholders' funds
20,304
12,227
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Mr Stephen Goldman
Director
Company Registration No. 01034820
Steves Super Spares Limited
Notes to the Accounts
for the year ended 31 January 2026
Steves Super Spares Limited is a private company, limited by shares, registered in England and Wales, registration number 01034820. The registered office is 49 Hawkstone Avenue, Whitefield, Manchester, England, M45 7PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
2% straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
55,097
2,650
57,747
At 31 January 2026
55,097
2,650
57,747
At 1 February 2025
39,262
2,650
41,912
Charge for the year
1,102
-
1,102
At 31 January 2026
40,364
2,650
43,014
At 31 January 2026
14,733
-
14,733
At 31 January 2025
15,835
-
15,835
Steves Super Spares Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Other debtors
72,553
72,552
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,153
2,202
Other creditors
26,204
26,205
Loans from directors
40,823
49,954
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).