JM Steele Accountancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08829369

JM Steele Accountancy Limited

Filleted Unaudited Financial Statements

31 December 2024

JM Steele Accountancy Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	3,065	2,457
	-------	-------

Current assets	83,626	77,649
Prepayments and accrued income	–	332
	--------	--------
	83,626	77,981

Creditors: amounts falling due within one year	19,961	16,861
	--------	--------
Net current assets	63,665	61,120
	--------	--------
Total assets less current liabilities	66,730	63,577
	--------	--------

Capital and reserves	66,730	63,577
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).

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	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs JM Steele	449	29,312	( 29,019)	742
Mr TW Steele	447	31,111	( 30,712)	846
	----	--------	--------	-------
	896	60,423	( 59,731)	1,588
	----	--------	--------	-------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs JM Steele	( 468)	15,661	( 14,744)	449
Mr TW Steele	( 470)	15,661	( 14,744)	447
	----	--------	--------	----
	( 938)	31,322	( 29,488)	896
	----	--------	--------	----

For the year ending 31 December 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 30 September 2025 , and are signed on behalf of the board by:

Mrs JM Steele	Mr TW Steele
Director	Director

Company registration number: 08829369

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, CV10 0BX.