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REGISTERED NUMBER: 09592267 (England and Wales)















THE STEAM ROOM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






THE STEAM ROOM LIMITED (REGISTERED NUMBER: 09592267)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 MAY 2024










Page

Balance Sheet 1


THE STEAM ROOM LIMITED (REGISTERED NUMBER: 09592267)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 2,025 2,306

CURRENT ASSETS 11,879 15,241

CREDITORS
Amounts falling due within one year (11,154 ) (7,170 )
NET CURRENT ASSETS 725 8,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,750

10,377

CREDITORS
Amounts falling due after more than one
year

4,275

8,842
NET (LIABILITIES)/ASSETS (1,525 ) 1,535

CAPITAL AND RESERVES (1,525 ) 1,535

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Steam Room Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09592267

Registered office: 181 Knightlow Road
Harborne
Birmingham
West Midlands
B17 8PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE STEAM ROOM LIMITED (REGISTERED NUMBER: 09592267)

BALANCE SHEET - continued
31 MAY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 February 2025 and were signed by:





Mr T. Donovan - Director