Company Registration No. 8899141 (England and Wales)
Stephen Musgrave Ltd
Unaudited accounts
for the year ended 28 February 2026
Stephen Musgrave Ltd
Unaudited accounts
Contents
Stephen Musgrave Ltd
Company Information
for the year ended 28 February 2026
Director
Stephen Michael Musgrave
Company Number
8899141 (England and Wales)
Registered Office
Level 30
The Leadenhall Building
122 Leadenhall Street
London
London
EC3V 4AB
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Stephen Musgrave Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
54,385
85,323
Creditors: amounts falling due within one year
(17,307)
(20,554)
Net current assets
39,178
71,072
Called up share capital
100
100
Profit and loss account
39,078
70,972
Shareholders' funds
39,178
71,072
For the year ending 28 February 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 12 October 2026 and were signed on its behalf by
Stephen Michael Musgrave
Director
Company Registration No. 8899141
Stephen Musgrave Ltd
Notes to the Accounts
for the year ended 28 February 2026
Stephen Musgrave Ltd is a private company, limited by shares, registered in England and Wales, registration number 8899141. The registered office is Level 30, The Leadenhall Building, 122 Leadenhall Street, London, London, EC3V 4AB, England.
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.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
2,318
Stephen Musgrave Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,300
-
Taxes and social security
2,505
11,282
Loans from directors
193
405
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).