Company Registration No. 11950856 (England and Wales)
36 STEPS LTD
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
36 STEPS LTD
Unaudited accounts
Contents
36 STEPS LTD
Company Information
for the period from 1 May 2024 to 31 March 2025
Company Number
11950856 (England and Wales)
Registered Office
CHAPEL CROSS HOUSE
SOUTH CADBURY
SOMERSET
BA22 7ET
ENGLAND
Accountants
Munn Accounting Ltd
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
36 STEPS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
45,405
83,032
Creditors: amounts falling due within one year
(20,522)
(24,564)
Net current assets
24,998
58,504
Called up share capital
1
1
Profit and loss account
24,997
59,085
Shareholders' funds
24,998
59,086
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 17 June 2025 and were signed on its behalf by
Mr Ron Hillel
Director
Company Registration No. 11950856
36 STEPS LTD
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
36 STEPS LTD is a private company, limited by shares, registered in England and Wales, registration number 11950856. The registered office is CHAPEL CROSS HOUSE, SOUTH CADBURY, SOMERSET, BA22 7ET, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Computer equipment
50% Straight Line Basis
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).