Company registration number 15445564 (England and Wales)
IVAN STUBBERFIELD AUTOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
IVAN STUBBERFIELD AUTOS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
733,199
237,933
Current assets
90,455
155,401
Creditors: amounts falling due within one year
(174,038)
(169,481)
Net current liabilities
(83,583)
(14,080)
Total assets less current liabilities
649,616
223,853
Creditors: amounts falling due after more than one year
(451,694)
(119,792)
Net assets
197,922
104,061
Capital and reserves
197,922
104,061
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The business has operating lease commitments at 31.03.2026 of £6,938 which relate to the lease of equipment.
Assets pledged as security
At 31 March 2026, the entity has a bank loan of £371,500 outstanding (2025: £ Nil), which is secured by way of a floating charge over the assets of the company and a fixed charge over the trading premises owned by the entity.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
6
6
Ivan Stubberfield Autos Limited is a private company limited by shares incorporated in England and Wales. The registered office is Whyteleafe Business Village, R/O, 200 Godstone Road, Whyteleafe, Surrey, CR3 0ED.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
IVAN STUBBERFIELD AUTOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 October 2026
Mr K Fretwell
Director
Company registration number 15445564 (England and Wales)