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Registration number: 13845792

L Stevens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

L Stevens Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

L Stevens Ltd

Company Information

Director

Miss Lisa Stevens

Registered office

19 River Walk
Fetcham
Surrey
United Kingdom
KT22 9FF

Accountants

SME Tax Ltd
Chartered Certified Accountants19 River Walk
Fetcham
Surrey
KT22 9FF

 

L Stevens Ltd

Director's Report for the Year Ended 31 January 2026

The director presents her report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Lisa Stevens

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 October 2026
 

.........................................
Miss Lisa Stevens
Director

 

L Stevens Ltd

(Registration number: 13845792)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

289

433

Current assets

8,363

7,391

Creditors: Amounts falling due within one year

(7,736)

(7,017)

Net current assets

627

374

Total assets less current liabilities

916

807

Accruals and deferred income

(690)

(630)

 

226

177

Capital and reserves

226

177

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 River Walk
Fetcham
Surrey
KT22 9FF
United Kingdom

These financial statements were authorised for issue by the director on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Miss Lisa Stevens

Director's loan account

6,232

1,452

(6,232)

1,452

 

L Stevens Ltd

(Registration number: 13845792)
Balance Sheet as at 31 January 2026

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

Miss Lisa Stevens

Director's loan account

-

6,232

6,232

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

.........................................
Miss Lisa Stevens
Director

For the financial 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.