21 August 2023 false No description of principal activity Taxfiler 2024.6 15087153business:PrivateLimitedCompanyLtd2023-08-212024-08-31 150871532023-08-20 150871532023-08-212024-08-31 15087153business:AuditExempt-NoAccountantsReport2023-08-212024-08-31 15087153business:FilletedAccounts2023-08-212024-08-31 150871532024-08-31 15087153business:Director12023-08-212024-08-31 15087153business:Director22023-08-212024-08-31 15087153business:RegisteredOffice2023-08-212024-08-31 15087153core:WithinOneYear2024-08-31 15087153core:AfterOneYear2024-08-31 15087153core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15087153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15087153core:PreviouslyStatedAmount2024-08-31 15087153business:SmallEntities2023-08-212024-08-31 15087153countries:EnglandWales2023-08-212024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15087153 (England and Wales)
Steel Town Properties Limited Unaudited accounts for the period from 21 August 2023 to 31 August 2024
Steel Town Properties Limited Unaudited accounts Contents
Page
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Steel Town Properties Limited Company Information for the period from 21 August 2023 to 31 August 2024
Directors
Anthony Lee Walker Stephen John Walker
Company Number
15087153 (England and Wales)
Registered Office
7 College View Consett Durham DH8 7DP United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Steel Town Properties Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Investment property
269,112 
Current assets
Cash at bank and in hand
3,970 
Creditors: amounts falling due within one year
(12,093)
Net current liabilities
(8,123)
Total assets less current liabilities
260,989 
Creditors: amounts falling due after more than one year
(267,932)
Net liabilities
(6,943)
Capital and reserves
Called up share capital
4 
Profit and loss account
(6,947)
Shareholders' funds
(6,943)
For the period ending 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 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Anthony Lee Walker Director Company Registration No. 15087153
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Steel Town Properties Limited Notes to the Accounts for the period from 21 August 2023 to 31 August 2024
1
Statutory information
Steel Town Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15087153. The registered office is 7 College View, Consett, Durham, DH8 7DP, United Kingdom.
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 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
Investment property
2024 
£ 
Additions
269,112 
At 31 August 2024
269,112 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
10,652 
Other creditors
500 
Loans from directors
221 
Accruals
720 
12,093 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
174,932 
Amounts owed to group undertakings and other participating interests
93,000 
267,932 
7
Average number of employees
During the period the average number of employees was 2.
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