STEVE AND TOBIAS LIMITED

Company Registration Number:
13697030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STEVE AND TOBIAS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEVE AND TOBIAS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 236
Murchison Road
London
E10 6NE
Company Registration Number: 13697030 (England and Wales)

STEVE AND TOBIAS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 3,171 13,447
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,942 ) ( 15,347 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) 4,298
Profit or (Loss) for Period ( 771 ) 2,398

STEVE AND TOBIAS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 4,365 5,133
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,365 5,133
Total assets less current liabilities: 4,367 5,135
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,367 5,135
Capital and reserves: 4,367 5,135

STEVE AND TOBIAS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Sebastian Gardner
Status: Director

Name: Daniel Kettle
Status: Director

The notes form part of these financial statements

STEVE AND TOBIAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

STEVE AND TOBIAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No