Surrey Steel Holdings Ltd Accounts






	Surrey Steel Holdings Ltd
	Company No. 13367723
	Information for Filing with The Registrar
	31 December 2024

at	31 December 2024
Company No.		13367723	Notes	2024	2023
				£	£
Fixed assets



	Investments		4	200	200
				200	200
Current assets

	Debtors		5	74,900	-


				74,900	-
Creditors: Amount falling due within one year			6	-	(100)
Net current assets/(liabilities)				74,900	(100)
Total assets less current liabilities				75,100	100




Net assets				75,100	100

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	75,000	-

Total equity				75,100	100



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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.

Approved by the board on 31 December 2024

And signed on its behalf by:
W.L. Bailey
Director
31 December 2024

for the year ended 31 December 2024

General information

Its registered number is: 13367723

Its registered office is:

Suite 7 Regency House

Harold Wood

Romford

Essex

RM3 0BP

The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Investments

Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 January 2024	200	200



		At 31 December 2024	200	200
		Provisions/Impairment





		Net book values
		At 31 December 2024	200	200
		At 31 December 2023	200	200

5	Debtors
			2024	2023
			£	£





		Loans to directors	74,900	-


			74,900	-

6	Creditors amounts falling due within one year:
			2024	2023
			£	£








		Loans from directors	-	100


			-	100

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	250,000	-

			250,000	-

		Dividends by type:

		Equity dividends	250,000	-
			250,000	-

Related party disclosures

At the balance sheet date £74,900 was owed to the companyby the directors.

Controlling party

Immediate controlling party

No single party controls the company