Company Registration No. 14725535 (England and Wales)
STEPS AND FLOORS LTD
Unaudited accounts
for the year ended 31 March 2025
STEPS AND FLOORS LTD
Unaudited accounts
Contents
STEPS AND FLOORS LTD
Company Information
for the year ended 31 March 2025
Director
VIKTOR KRASIMIROV RASHILOV
Company Number
14725535 (England and Wales)
Registered Office
Brewster House
111 Grange Road
London
London
SE1 3BL
England
STEPS AND FLOORS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
10,108
13,289
Cash at bank and in hand
627
773
Creditors: amounts falling due within one year
(35,525)
(15,922)
Net current liabilities
(28,008)
(6,429)
Total assets less current liabilities
(17,900)
6,860
Creditors: amounts falling due after more than one year
(6,458)
-
Net (liabilities)/assets
(24,358)
6,860
Called up share capital
100
100
Profit and loss account
(24,458)
6,760
Shareholders' funds
(24,358)
6,860
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 14 July 2025 and were signed on its behalf by
VIKTOR KRASIMIROV RASHILOV
Director
Company Registration No. 14725535
STEPS AND FLOORS LTD
Notes to the Accounts
for the year ended 31 March 2025
STEPS AND FLOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14725535. The registered office is Brewster House, 111 Grange Road, London, London, SE1 3BL, 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 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,918
3,800
17,718
At 31 March 2025
15,167
3,800
18,967
At 1 April 2024
3,479
950
4,429
Charge for the year
3,480
950
4,430
At 31 March 2025
6,959
1,900
8,859
At 31 March 2025
8,208
1,900
10,108
At 31 March 2024
10,439
2,850
13,289
STEPS AND FLOORS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,500
-
Taxes and social security
473
435
Loans from directors
32,552
12,102
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).