Steve Leaming Plant Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4648329

Steve Leaming Plant Limited

Filleted Unaudited Financial Statements

31 January 2026

Steve Leaming Plant Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		1,127,532		1,005,343
		------------		------------

Current assets		142,233		104,595

Creditors: amounts falling due within one year	119,033	104,212
	------------	------------
Net current assets	23,200	383
	------------	------------
Total assets less current liabilities	1,150,732	1,005,726

Creditors: amounts falling due after more than one year		49,761		14,061

Provisions for liabilities		197,918		174,702

Accruals and deferred income	2,000	2,000
	------------	------------
	901,053	814,963
	------------	------------

Capital and reserves	901,053	814,963
	---------	---------

Notes to the financial statements

1. Particulars of employees

The average number of persons employed by the company during the year amounted to 9 (2025: 10 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 26 October 2026 , and are signed on behalf of the board by:

Steve Leaming
Director

Company registration number: 4648329

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Riverside Works, Reservoir Road, Hull, East Yorkshire, HU6 7QD.