Company Registration No. 13230420 (England and Wales)
SOUTHEND STEELS LIMITED
Unaudited accounts
for the year ended 28 February 2025
SOUTHEND STEELS LIMITED
Unaudited accounts
Contents
SOUTHEND STEELS LIMITED
Company Information
for the year ended 28 February 2025
Directors
David Robinson
Adam Rout
Company Number
13230420 (England and Wales)
Registered Office
85 Chalkwell Avenue
Westcliff on Sea
Essex
SS0 8NL
United Kingdom
SOUTHEND STEELS LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
33,236
1
Creditors: amounts falling due within one year
(216,313)
-
Net current assets
6,840
1
Total assets less current liabilities
63,036
1
Creditors: amounts falling due after more than one year
(31,728)
-
Called up share capital
1
1
Profit and loss account
31,307
-
Shareholders' funds
31,308
1
For the year ending 28 February 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 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 20 June 2025 and were signed on its behalf by
David Robinson
Director
Company Registration No. 13230420
SOUTHEND STEELS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
SOUTHEND STEELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13230420. The registered office is 85 Chalkwell Avenue, Westcliff on Sea, Essex, SS0 8NL, 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:
Motor vehicles
Market Value
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SOUTHEND STEELS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
5,127
52,207
762
58,096
At 28 February 2025
5,127
52,207
762
58,096
Charge for the year
1,346
2,100
254
3,700
At 28 February 2025
1,346
2,100
254
3,700
At 28 February 2025
3,781
50,107
508
54,396
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,000
-
Taxes and social security
21,057
-
Loans from directors
15,700
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
31,728
-
9
Average number of employees
During the year the average number of employees was 9 (2024: 0).