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Company Registration No. 09801725 (England and Wales)
Steers & Son Building Services Ltd Unaudited accounts for the year ended 30 September 2024
Steers & Son Building Services Ltd Unaudited accounts Contents
Page
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Steers & Son Building Services Ltd Company Information for the year ended 30 September 2024
Director
Matthew Steer
Company Number
09801725 (England and Wales)
Registered Office
C/O SJ Mellis Accountany Ltd Bizspace, 575 - 599 Maxted Road Hemel Hempstead HP2 7DX United Kingdom
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Steers & Son Building Services Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Steers & Son Building Services Ltd for the year ended 30 September 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Steers & Son Building Services Ltd , as a body, in accordance with the terms of our engagement letter dated 1 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Steers & Son Building Services Ltd and state those matters that we have agreed to state to the Board of Directors of Steers & Son Building Services Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Steers & Son Building Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Steers & Son Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Steers & Son Building Services Ltd . You consider that Steers & Son Building Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Steers & Son Building Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 26 January 2025
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Steers & Son Building Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,944 
30,695 
Current assets
Debtors
1,997 
26,786 
Cash at bank and in hand
68,916 
62,304 
70,913 
89,090 
Creditors: amounts falling due within one year
(36,168)
(23,984)
Net current assets
34,745 
65,106 
Total assets less current liabilities
94,689 
95,801 
Creditors: amounts falling due after more than one year
(15,392)
(26,041)
Net assets
79,297 
69,760 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,197 
69,660 
Shareholders' funds
79,297 
69,760 
For the year ending 30 September 2024 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 26 January 2025 and were signed on its behalf by
Matthew Steer Director Company Registration No. 09801725
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Steers & Son Building Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Steers & Son Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09801725. The registered office is C/O SJ Mellis Accountany Ltd, Bizspace, 575 - 599 Maxted Road, Hemel Hempstead, HP2 7DX, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,500 
33,695 
36,195 
Additions
5,078 
33,583 
38,661 
At 30 September 2024
7,578 
67,278 
74,856 
Depreciation
At 1 October 2023
500 
5,000 
5,500 
Charge for the year
1,515 
7,897 
9,412 
At 30 September 2024
2,015 
12,897 
14,912 
Net book value
At 30 September 2024
5,563 
54,381 
59,944 
At 30 September 2023
2,000 
28,695 
30,695 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,997 
26,786 
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Steers & Son Building Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,872 
14,032 
Taxes and social security
16,705 
8,516 
Other creditors
591 
1,436 
36,168 
23,984 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,392 
26,041 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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