Registered Number SC618966

STEVE GARVEN LIMITED

Micro-entity Accounts

31 January 2026

STEVE GARVEN LIMITED Registered Number SC618966

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
97,737
15,434
Current Assets
37,145
30,819
Creditors: amounts falling due within one year
(1,761)
(3,880)
Net current assets (liabilities)
35,384
26,939
Total assets less current liabilities
133,121
42,373
Creditors: amounts falling due after more than one year
(114,969)
(27,628)
Total net assets (liabilities)
18,152
14,745
Capital and reserves
18,152
14,745
  • For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2026

And signed on their behalf by:
SJ GARVEN, Director

STEVE GARVEN LIMITED Registered Number SC618966

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Consideration is given to the point at which the Company is entitled to receive the income, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:
Revenue from the provision of services is recognised in the period in which the services are provided when all of the following conditions are satisfied:
- the amount of revenue can be measured reliably;
- it is probable that the Company receive the consideration due;
- the costs incurred can be measured reliably.

Tangible assets depreciation policy
Tangible fixed assets
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.
Office equipment – 20% per annum .
Vehicles – 15% per annum