12155212 false Engineering 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:Director1 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/2025-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12155212
Steve Oates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Keith Lyons Accountants
Gateway Business Centre
Barncoose Industrial Estate
Redruth
Cornwall
TR15 3RQ

Steve Oates Limited

Registered Number: 12155212
BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  |  |  | 100 |  |  |  | 100
Fixed assets |  |  |  |  |  | 36,950 |  |  |  | 79,304
Current assets |  |  |  | 76,268 |  |  |  | 281,598 |  |
Creditors: amounts falling due within one year |  |  |  | (28,633) |  |  |  | (168,666) |  |
Net Current Assets |  |  |  |  |  | 47,635 |  |  |  | 112,932
Total assets less current liabilities |  |  |  |  |  | 84,685 |  |  |  | 192,336
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 21,763
Net Assets |  |  |  |  |  | 84,685 |  |  |  | 170,573
Capital and reserves |  |  |  |  |  | 84,685 |  |  |  | 170,573
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12155212. Registered office The Old Steamship Workshop, 12 Porthmellon Business Park, St Mary's, TR21 0JY
For the year ending 31/08/2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Stephen Oates |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |