9 December 2023 false No description of principal activity Taxfiler 2024.6 15339137business:PrivateLimitedCompanyLtd2023-12-092024-12-31 153391372023-12-08 153391372023-12-092024-12-31 15339137business:AuditExemptWithAccountantsReport2023-12-092024-12-31 15339137business:FilletedAccounts2023-12-092024-12-31 153391372024-12-31 15339137core:WithinOneYear2024-12-31 15339137core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15339137core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15339137core:PreviouslyStatedAmount2024-12-31 15339137business:SmallEntities2023-12-092024-12-31 15339137business:Director12023-12-092024-12-31 15339137countries:EnglandWales2023-12-092024-12-31 15339137business:RegisteredOffice2023-12-092024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15339137 (England and Wales)
Steel City Properties (trading) Limited Unaudited accounts for the period from 9 December 2023 to 31 December 2024
Steel City Properties (trading) Limited Unaudited accounts Contents
Page
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Steel City Properties (trading) Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
115,311 
Cash at bank and in hand
3,555 
118,866 
Creditors: amounts falling due within one year
(91,738)
Net current assets
27,128 
Net assets
27,128 
Capital and reserves
Called up share capital
1 
Profit and loss account
27,127 
Shareholders' funds
27,128 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Nigel Hodkinson Director Company Registration No. 15339137
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Steel City Properties (trading) Limited Notes to the Accounts for the period from 9 December 2023 to 31 December 2024
1
Statutory information
Steel City Properties (trading) Limited is a private company, limited by shares, registered in England and Wales, registration number 15339137. The registered office is 128 City Road, London, London, EC1V 2NX, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
115,311 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,070 
Other creditors
83,468 
Accruals
1,200 
91,738 
6
Average number of employees
During the period the average number of employees was 2.
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