Steven Dronsfield Limited 11712653 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is 41100 - Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11712653 2024-01-01 2024-12-31 11712653 2024-12-31 11712653 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11712653 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11712653 bus:Micro-entities 2024-01-01 2024-12-31 11712653 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11712653 bus:FilletedAccounts 2024-01-01 2024-12-31 11712653 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11712653 bus:RegisteredOffice 2024-01-01 2024-12-31 11712653 bus:Director2 2024-01-01 2024-12-31 11712653 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11712653 countries:EnglandWales 2024-01-01 2024-12-31 11712653 2023-01-01 2023-12-31 11712653 2023-12-31 11712653 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11712653 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11712653

Steven Dronsfield Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Steven Dronsfield Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steven Dronsfield Limited

Company Information

Directors

Ms Jane Louise Dronsfield

Mr Steven James Dronsfield

Registered office

Wall Hill Mill
Wall Hill Road
Dobcross
Oldham
England
OL3 5GS

Accountants

Bright Partnership Limited
Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

Steven Dronsfield Limited

(Registration number: 11712653)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

100,596

100,596

Current assets

1,801

40

Creditors: Amounts falling due within one year

(8,611)

(100,536)

Net current liabilities

(6,810)

(100,496)

Total assets less current liabilities

93,786

100

Creditors: Amounts falling due after more than one year

(90,476)

-

Accruals and deferred income

(1,476)

(720)

 

1,834

(620)

Capital and reserves

1,834

(620)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wall Hill Mill
Wall Hill Road
Dobcross
Oldham
England
OL3 5GS

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

Steven Dronsfield Limited

(Registration number: 11712653)
Statement of Financial Position as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr Steven James Dronsfield
Director