Company registration number 10782047 (England and Wales)
ANDREW STEELE MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ANDREW STEELE MEDIA LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,152
Current assets
155,088
159,639
Creditors: amounts falling due within one year
(81,490)
(60,815)
Net current assets
73,598
98,824
Total assets less current liabilities
73,598
104,976
Net assets
73,598
104,976
Capital and reserves
73,598
104,976
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Andrew Steele Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Granard Business Centre, Bunns Lane, Mill Hill, London, NW7 2DQ.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 September 2025
A D Steele
Director
Company registration number 10782047