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Registration number: 10153303

Steinmann Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Steinmann Associates Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Steinmann Associates Limited

(Registration number: 10153303)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

37,187

36,826

Creditors: Amounts falling due within one year

(34,746)

(31,808)

Total assets less current liabilities

2,441

5,018

Accruals and deferred income

(2,355)

(2,355)

 

86

2,663

Capital and reserves

86

2,663

 

Steinmann Associates Limited

(Registration number: 10153303)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2025
 

.........................................
Christian Steinhauser
Director