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REGISTERED NUMBER: 06754360 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Wmb Steele (2009) & Co. Limited

Wmb Steele (2009) & Co. Limited (Registered number: 06754360)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wmb Steele (2009) & Co. Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: W M B Steele
S M Boulton





SECRETARY: S M Boulton





REGISTERED OFFICE: 38a, Green End
Renhold
Bedford
Bedfordshire
MK41 0LJ





REGISTERED NUMBER: 06754360 (England and Wales)






Wmb Steele (2009) & Co. Limited (Registered number: 06754360)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,019 45,486

CURRENT ASSETS
Debtors 5 20,062 21,421
Cash at bank 22,128 30,586
42,190 52,007
CREDITORS
Amounts falling due within one year 6 29,464 66,943
NET CURRENT ASSETS/(LIABILITIES) 12,726 (14,936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,745

30,550

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 36,745 29,550
SHAREHOLDERS' FUNDS 37,745 30,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wmb Steele (2009) & Co. Limited (Registered number: 06754360)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





W M B Steele - Director


Wmb Steele (2009) & Co. Limited (Registered number: 06754360)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Wmb Steele (2009) & Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023
and 30 November 2024 51,043 19,544 81,590 4,560 156,737
DEPRECIATION
At 1 December 2023 33,178 8,241 65,272 4,560 111,251
Charge for year 2,552 1,597 16,318 - 20,467
At 30 November 2024 35,730 9,838 81,590 4,560 131,718
NET BOOK VALUE
At 30 November 2024 15,313 9,706 - - 25,019
At 30 November 2023 17,865 11,303 16,318 - 45,486

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 20,062 21,421

Wmb Steele (2009) & Co. Limited (Registered number: 06754360)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 12,737 17,378
Other creditors 16,727 49,565
29,464 66,943