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REGISTERED NUMBER: SC488618 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Steve Sleigh Ltd

Steve Sleigh Ltd (Registered number: SC488618)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Steve Sleigh Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: S Sleigh
Mrs A Sleigh





REGISTERED OFFICE: 1 Home Farm Cottage Logie Elphinstone
Pitcaple
Inverurie
Aberdeenshire
AB51 5EE





REGISTERED NUMBER: SC488618 (Scotland)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
Oldmeldrum
Aberdeenshire
AB51 0AA

Steve Sleigh Ltd (Registered number: SC488618)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,063 21,842

CURRENT ASSETS
Debtors 5 16 -
Cash at bank 27,178 37,224
27,194 37,224
CREDITORS
Amounts falling due within one year 6 36,882 42,717
NET CURRENT LIABILITIES (9,688 ) (5,493 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,375

16,349

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,373 16,347
SHAREHOLDERS' FUNDS 8,375 16,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Steve Sleigh Ltd (Registered number: SC488618)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:




S Sleigh - Director



Mrs A Sleigh - Director


Steve Sleigh Ltd (Registered number: SC488618)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Steve Sleigh Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 34,022
Additions 738
At 31 October 2024 34,760
DEPRECIATION
At 1 November 2023 12,180
Charge for year 4,517
At 31 October 2024 16,697
NET BOOK VALUE
At 31 October 2024 18,063
At 31 October 2023 21,842

Steve Sleigh Ltd (Registered number: SC488618)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 16 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 14,539 18,272
Taxation and social security 16,587 17,230
Other creditors 5,756 7,215
36,882 42,717