Company Registration No. 12177351 (England and Wales)
STEP TO HOME LIMITED
Unaudited accounts
for the year ended 31 March 2025
STEP TO HOME LIMITED
Unaudited accounts
Contents
STEP TO HOME LIMITED
Company Information
for the year ended 31 March 2025
Company Number
12177351 (England and Wales)
Registered Office
152
Streetly Lane
Sutton Coldfield
B74 4TD
England
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
STEP TO HOME LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(1,402)
30,999
Creditors: amounts falling due within one year
1,284
(2,084)
Net current (liabilities)/assets
(118)
28,915
Total assets less current liabilities
(118)
28,915
Creditors: amounts falling due after more than one year
-
(26,838)
Net (liabilities)/assets
(118)
2,077
Called up share capital
100
100
Profit and loss account
(218)
1,977
Shareholders' funds
(118)
2,077
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 13 August 2025 and were signed on its behalf by
Dr Adnan Jasim
Director
Company Registration No. 12177351
STEP TO HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
STEP TO HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12177351. The registered office is 152, Streetly Lane, Sutton Coldfield, B74 4TD, 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.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(1,284)
2,084
5
Creditors: amounts falling due after more than one year
2025
2024
Director's loan £158961 in the current year to 31 August 2020. Additional loan of £8000 was injected into the business in September and October 2020.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).