1 April 2024 v2025.78.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP061715402024-04-012025-03-31061715402025-03-31061715402024-03-3106171540core:WithinOneYear2025-03-3106171540core:WithinOneYear2024-03-3106171540core:ShareCapital2025-03-3106171540core:ShareCapital2024-03-3106171540core:RetainedEarningsAccumulatedLosses2025-03-3106171540core:RetainedEarningsAccumulatedLosses2024-03-3106171540bus:Director12024-04-012025-03-3106171540bus:RegisteredOffice2024-04-012025-03-31061715402023-04-012024-03-310617154012024-04-012025-03-3106171540countries:EnglandWales2024-04-012025-03-3106171540bus:AuditExemptWithAccountantsReport2024-04-012025-03-3106171540bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106171540bus:SmallEntities2024-04-012025-03-3106171540bus:FullAccounts2024-04-012025-03-31
Company registration number:
06171540
Bob Steel Design Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Ledgers MK
Suite 428, 39A Barton Road, Water Eaton, Buckinghamshire, MK2 3HW, United Kingdom
Bob Steel Design Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Current assets    
Debtors 4
292
 
5,122
 
Cash at bank and in hand
34,110
 
33,565
 
34,402
 
38,687
 
Creditors: amounts falling due within one year 5
(9,328
 )
(11,656
 )
Net current assets
25,074
 
27,031
 
Total assets less current liabilities 25,074   27,031  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
25,072
 
27,029
 
Shareholders funds
25,074
 
27,031
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 November 2025
, and are signed on behalf of the board by:
Mr Robert Steel
Director
Company registration number:
06171540
Bob Steel Design Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39A Barton Road
,
Water Eaton
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

4 Debtors

20252024
££
Trade debtors -  
4,830
 
Other debtors
292
 
292
 
292
 
5,122
 

5 Creditors: amounts falling due within one year

20252024
££
Trade creditors -  
(95
 )
Taxation and social security
8,455
 
7,815
 
Other creditors
873
 
3,936
 
9,328
 
11,656