Steam Property Management Ltd

Page 1

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 10583042

	2025	2024
	£	£
Fixed assets	201,445	201,445

Current assets	28,212	22,006
Creditors: Amounts Falling Due Within One Year	(23,575 )	(17,149 )

NET CURRENT ASSETS	4,637	4,857

TOTAL ASSETS LESS CURRENT LIABILITIES	206,082	206,302

Creditors: Amounts Falling Due After More Than One Year	(180,730 )	(180,730 )
Accruals and deferred income	(300 )	(276 )

NET ASSETS	25,052	25,296

CAPITAL AND RESERVES	25,052	25,296

Notes

1. General Information

Steam Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10583042 . The registered office is Fagus View School Road, Hemingbrough, Selby, YO8 6QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Ellis-Bennett

Director

06/10/2025

Directors	Mr Steven Ellis-Bennett
	Mr Samuel Ellis-Bennett

Secretary	Mr Steven Ellis-Bennett

Company Number	10583042

Registered Office	Fagus View School Road
	Hemingbrough
	Selby
	YO8 6QS

Accountants	Eyre & Co Accountants Limited
	16 Castlegate
	Tickhill
	Doncaster
	DN11 9QU