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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
Page
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STEP TO HOME LIMITED Company Information for the year ended 31 March 2025
Director
Dr Adnan Jasim
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
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STEP TO HOME LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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STEP TO HOME LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
£ 
Bank loans
- 
26,838 
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.
6
Share capital
2025 
2024 
£ 
£ 
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).
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