STEEL BUILD LTD

Company Registration Number:
07382925 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEEL BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

STEEL BUILD LTD

Balance sheet

As at 31 March 2025


Notes

2025

18 months to 31 March 2024


£

£
Fixed assets
Tangible assets: 3 570,653 570,782
Total fixed assets: 570,653 570,782
Current assets
Stocks: 92,710 61,388
Debtors:   1,112,162 1,039,768
Cash at bank and in hand: 420,378 230,334
Total current assets: 1,625,250 1,331,490
Creditors: amounts falling due within one year:   (708,771) (494,126)
Net current assets (liabilities): 916,479 837,364
Total assets less current liabilities: 1,487,132 1,408,146
Creditors: amounts falling due after more than one year:   (255,177) (267,386)
Total net assets (liabilities): 1,231,955 1,140,760
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4189,000210,000
Profit and loss account: 1,041,955 929,760
Shareholders funds: 1,231,955 1,140,760

The notes form part of these financial statements

STEEL BUILD LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2025
and signed on behalf of the board by:

Name: Lee Wilmshurst
Status: Director

The notes form part of these financial statements

STEEL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEEL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 18 months to 31 March 2024
Average number of employees during the period 37 29

STEEL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 912,479
Additions 106,221
Disposals (33,425)
At 31 March 2025 985,275
Depreciation
At 01 April 2024 341,697
Charge for year 85,349
On disposals (12,424)
At 31 March 2025 414,622
Net book value
At 31 March 2025 570,653
At 31 March 2024 570,782

STEEL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 210,000
Surplus or deficit after revaluation (21,000)
Balance at 31 March 2025 189,000