Steele Professional Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08726092

Steele Professional Services Limited

Filleted Unaudited Financial Statements

31 October 2024

Steele Professional Services Limited

Balance Sheet

31 October 2024

	2024		2023
	£	£	£
Fixed assets		677	576
		----	----

Current assets		17,351	9,372

Creditors: amounts falling due within one year	40,741	29,284
	--------	--------
Net current liabilities	23,390	19,912
	--------	--------
Total assets less current liabilities	( 22,713)	( 19,336)

Accruals and deferred income	2,100	1,925
	--------	--------
	(24,813)	(21,261)
	--------	--------

Capital and reserves	( 24,813)	( 21,261)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs K L Steele	3,872	( 3,872)	–
Mr C Martynski	3,872	10,210	14,082
	-------	--------	--------
	7,744	6,338	14,082
	-------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs K L Steele	( 17)	3,889	3,872
Mr C Martynski	( 18)	3,890	3,872
	----	-------	-------
	( 35)	7,779	7,744
	----	-------	-------

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:

Mr C Martynski

Director

Company registration number: 08726092

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.