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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
Page
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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
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SOUTHEND STEELS LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,800 
- 
Tangible assets
54,396 
- 
56,196 
- 
Current assets
Inventories
15,662 
- 
Debtors
174,255 
- 
Cash at bank and in hand
33,236 
1 
223,153 
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)
- 
Net assets
31,308 
1 
Capital and reserves
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
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SOUTHEND STEELS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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:
Plant & machinery
4 years
Motor vehicles
Market Value
Computer equipment
3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
- 
Additions
2,700 
At 28 February 2025
2,700 
Amortisation
At 1 March 2024
- 
Charge for the year
900 
At 28 February 2025
900 
Net book value
At 28 February 2025
1,800 
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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 
At 1 March 2024
- 
- 
- 
- 
Additions
5,127 
52,207 
762 
58,096 
At 28 February 2025
5,127 
52,207 
762 
58,096 
Depreciation
Charge for the year
1,346 
2,100 
254 
3,700 
At 28 February 2025
1,346 
2,100 
254 
3,700 
Net book value
At 28 February 2025
3,781 
50,107 
508 
54,396 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
39,900 
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,265 
- 
Other debtors
15,990 
- 
174,255 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
44,899 
- 
Obligations under finance leases and hire purchase contracts
5,000 
- 
Trade creditors
123,657 
- 
Taxes and social security
21,057 
- 
Loans from directors
15,700 
- 
Accruals
6,000 
- 
216,313 
- 
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).
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