Company Registration No. 07170287 (England and Wales)
Aston Steele Limited
Unaudited accounts
for the year ended 31 March 2025
Aston Steele Limited
Unaudited accounts
Contents
Aston Steele Limited
Company Information
for the year ended 31 March 2025
Secretary
Mrs Rosemary Brewster
Company Number
07170287 (England and Wales)
Registered Office
Aston House
Cotchford Hill,
Hartfield
East Sussex
TN7 4HA
United Kingdom
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Aston Steele Limited
Statement of financial position
as at 31 March 2025
Tangible assets
32,559
39,855
Cash at bank and in hand
150,431
237,221
Creditors: amounts falling due within one year
(157,188)
(254,136)
Net current liabilities
(4,891)
(12,966)
Total assets less current liabilities
27,668
26,889
Provisions for liabilities
Deferred tax
(1,100)
(1,300)
Called up share capital
10,000
10,000
Profit and loss account
16,568
15,589
Shareholders' funds
26,568
25,589
For the year ending 31 March 2025 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 31 May 2025 and were signed on its behalf by
M A Stoner
Director
Company Registration No. 07170287
Aston Steele Limited
Notes to the Accounts
for the year ended 31 March 2025
Aston Steele Limited is a private company, limited by shares, registered in England and Wales, registration number 07170287. The registered office is Aston House, Cotchford Hill,, Hartfield, East Sussex, TN7 4HA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Investments in shares are included at fair value.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Aston Steele Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
56,810
5,951
62,761
At 31 March 2025
56,810
6,572
63,382
At 1 April 2024
20,452
2,454
22,906
Charge for the year
7,272
895
8,167
At 31 March 2025
27,724
3,099
30,823
At 31 March 2025
29,086
3,473
32,559
At 31 March 2024
36,358
3,497
39,855
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
127,029
210,073
Taxes and social security
21,000
32,000
Other creditors
1,516
1,515
Loans from directors
1,602
950
Deferred income
3,150
3,150
Aston Steele Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Deferred taxation
2025
2024
Accelerated capital allowances
1,100
1,300
Provision at start of year
1,300
700
(Credited)/charged to the profit and loss account
(200)
600
Provision at end of year
1,100
1,300
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Transactions with related parties
The Holding Company is Aston Steele Holdings Limited a company incorporated in England
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).