STEEP HOLM LIMITED Filleted Accounts Cover
STEEP HOLM LIMITED
Company No. 07832004
Unaudited Accounts
30 November 2024
STEEP HOLM LIMITED Balance Sheet Registrar
at
30 November 2024
Company No.
07832004
2024
2023
£
£
Fixed assets
9891,237
Current assets
45,26645,088
Creditors: Amounts falling due within one year
(17,229)
(10,084)
Net current assets
28,03735,004
Total assets less current liabilities
29,02636,241
Creditors: Amounts falling due after more than one year
(21,515)
(36,202)
7,51139
Capital and reserves
7,511
39
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
STEEP HOLM LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07832004
Its registered office is:
Its trading address is:
C/O Silverstone & Co
C/o Romford Golf Club
304 Mayfair Point
Gidea Park
34 South Molton Street
Romford
London
W1K 5RG
RM2 5QB
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2025 and signed on its behalf by:
Muhammed Haque - Director
STEEP HOLM LIMITED0783200430 November 202401 December 2023false30 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was canteen services. 078320042023-12-012024-11-30078320042024-11-30078320042023-11-3007832004core:WithinOneYear2024-11-3007832004core:WithinOneYear2023-11-3007832004core:AfterOneYear2024-11-3007832004core:AfterOneYear2023-11-30078320042022-12-012023-11-3007832004countries:UnitedKingdom2023-12-012024-11-3007832004bus:RegisteredOffice2023-12-012024-11-30078320042023-12-0107832004bus:Micro-entities2023-12-012024-11-3007832004bus:FullAccounts2023-12-012024-11-3007832004bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007832004bus:Director12023-12-012024-11-3007832004bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure