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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
Page
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Aston Steele Limited Company Information for the year ended 31 March 2025
Director
M A Stoner
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
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Aston Steele Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,559 
39,855 
Current assets
Debtors
1,866 
3,949 
Cash at bank and in hand
150,431 
237,221 
152,297 
241,170 
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)
Net assets
26,568 
25,589 
Capital and reserves
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
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Aston Steele Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
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
Investments in shares are included at fair value.
Deferred taxation
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.
Pension costs
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.
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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 
Additions
- 
871 
871 
Disposals
- 
(250)
(250)
At 31 March 2025
56,810 
6,572 
63,382 
Depreciation
At 1 April 2024
20,452 
2,454 
22,906 
Charge for the year
7,272 
895 
8,167 
On disposals
- 
(250)
(250)
At 31 March 2025
27,724 
3,099 
30,823 
Net book value
At 31 March 2025
29,086 
3,473 
32,559 
At 31 March 2024
36,358 
3,497 
39,855 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,866 
3,876 
Other debtors
- 
73 
1,866 
3,949 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,903 
6,219 
Trade creditors
(12)
229 
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 
157,188 
254,136 
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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 
2025 
2024 
£ 
£ 
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 
8
Share capital
2025 
2024 
£ 
£ 
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).
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