Steedman Group Ltd Filleted Accounts Cover
Steedman Group Ltd
Company No. SC707719
Information for Filing with The Registrar
31 August 2024
Steedman Group Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was holding company.
Directors
The Directors who served at any time during the year were as follows:
D.M.C. Steedman
N.M. Steedman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.M. Steedman
Director
25 July 2025
Steedman Group Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
SC707719
Notes
2024
2023
£
£
Fixed assets
Investments
4
3131
3131
Creditors: Amount falling due within one year
5
(26)
(26)
Net current liabilities
(26)
(26)
Total assets less current liabilities
55
Net assets
55
Capital and reserves
Called up share capital
55
Total equity
55
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 25 July 2025 and signed on its behalf by:
N.M. Steedman
Director
25 July 2025
Steedman Group Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Steedman Group Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC707719
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 September 2023
31
31
At 31 August 2024
31
31
Provisions/Impairment
Net book values
At 31 August 2024
31
31
At 31 August 2023
31
31
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
2626
2626
6
Share Capital
5 ordinary shares fully paid at £1 per share.
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