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COMPANY REGISTRATION NUMBER: 14329655
M.A Steel Services Limited
Filleted Unaudited Financial Statements
31 December 2024
M.A Steel Services Limited
Financial Statements
Period from 1 October 2023 to 31 December 2024
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
M.A Steel Services Limited
Officers and Professional Advisers
Director
Mr M Allan
Registered office
33 Lovap Way
Great Oakley
Corby
England
NN18 8JL
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
M.A Steel Services Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of M.A Steel Services Limited
Period from 1 October 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M.A Steel Services Limited for the Period ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of M.A Steel Services Limited in accordance with the terms of our engagement letter dated 5 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of M.A Steel Services Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.A Steel Services Limited and its director for our work or for this report.
It is your duty to ensure that M.A Steel Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M.A Steel Services Limited. You consider that M.A Steel Services Limited is exempt from the statutory audit requirement for the Period. We have not been instructed to carry out an audit or a review of the financial statements of M.A Steel Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
9 September 2025
M.A Steel Services Limited
Statement of Financial Position
31 December 2024
Period from
Period from
1 Oct 23 to
1 Sep 22 to
31 Dec 24
30 Sep 23
£
£
Fixed assets
24,494
29,899
--------
--------
Current assets
103,939
124,830
Prepayments and accrued income
2,161
-
---------
---------
106,100
124,830
Creditors: amounts falling due within one year
27,481
65,627
---------
---------
Net current assets
78,619
59,203
---------
--------
Total assets less current liabilities
103,113
89,102
Accruals and deferred income
2,531
3,855
---------
--------
100,582
85,247
---------
--------
Capital and reserves
100,582
85,247
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 (2023: 1 ).
For the Period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his 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 9 September 2025 , and are signed on behalf of the board by:
Mr M Allan
Director
Company registration number: 14329655
The company is a private company limited by shares, registered in England and Wales.