Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial year was Video production activities, artistic creation and Other retail sale not in stores, stalls or markets Mr C A Steele 30/06/2017 10845542 2024-06-30 10845542 bus:Director1 2024-06-30 10845542 2023-06-30 10845542 core:CurrentFinancialInstruments 2024-06-30 10845542 core:CurrentFinancialInstruments 2023-06-30 10845542 2023-07-01 2024-06-30 10845542 bus:Micro-entities 2023-07-01 2024-06-30 10845542 bus:FilletedAccounts 2023-07-01 2024-06-30 10845542 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10845542 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10845542 bus:Director1 2023-07-01 2024-06-30 10845542 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 10845542 (England and Wales)

STEELE CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH THE REGISTRAR

STEELE CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

Contents

STEELE CREATIVE LIMITED

BALANCE SHEET

AS AT 30 JUNE 2024
STEELE CREATIVE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
2024 2023
£ £
Fixed assets 27,427 33,845
Current assets 160,570 154,997
Prepayments and accrued income 495 458
Creditors: amounts falling due within one year ( 22,335) ( 13,789)
Net current assets 138,730 141,666
Total assets less current liabilities 166,157 175,511
Accruals and deferred income ( 3,525) ( 3,295)
Net assets 162,632 172,216
Capital and reserves 162,632 172,216

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Steele Creative Limited (registered number: 10845542) were approved and authorised for issue by the director on 27 March 2025 and were signed on its behalf by:

Mr C A Steele
Director
STEELE CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024
STEELE CREATIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 JUNE 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10845542). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2