Company registration number 15594104 (England and Wales)
STEANBRIDGE CONSULTING LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STEANBRIDGE CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
STEANBRIDGE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
3
1,223
Current assets
Stocks
24,975
Debtors
4
19,117
Cash at bank and in hand
29,808
73,900
Creditors: amounts falling due within one year
5
(26,891)
Net current assets
47,009
Total assets less current liabilities
48,232
Provisions for liabilities
(306)
Net assets
47,926
Capital and reserves
Called up share capital
10
Profit and loss reserves
47,916
Total equity
47,926

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
Mrs A Shield
Director
Company registration number 15594104 (England and Wales)
STEANBRIDGE CONSULTING LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Period ended 31 March 2025:
Profit and total comprehensive income
-
63,910
63,910
Issue of share capital
10
-
10
Dividends
-
(15,994)
(15,994)
Balance at 31 March 2025
10
47,916
47,926
STEANBRIDGE CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Steanbridge Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 701 Stonehouse Park, Sperry Way, Stonehouse, Gloucestershire, GL10 3UT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Red. Bal.
Computer equipment
25% Red. Bal.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

STEANBRIDGE CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
STEANBRIDGE CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
- 5 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 26 March 2024
-
0
Additions
1,631
At 31 March 2025
1,631
Depreciation and impairment
At 26 March 2024
-
0
Depreciation charged in the period
408
At 31 March 2025
408
Carrying amount
At 31 March 2025
1,223
4
Debtors
2025
Amounts falling due within one year:
£
Trade debtors
18,724
Other debtors
393
19,117
5
Creditors: amounts falling due within one year
2025
£
Taxation and social security
25,937
Other creditors
954
26,891
2025-03-31 2024-03-26 false false false 23 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Antonia Shield 15594104 2024-03-26 2025-03-31 15594104 2025-03-31 15594104 core:OtherPropertyPlantEquipment 2025-03-31 15594104 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15594104 core:ShareCapital 2025-03-31 15594104 core:RetainedEarningsAccumulatedLosses 2025-03-31 15594104 bus:Director1 2024-03-26 2025-03-31 15594104 core:RetainedEarningsAccumulatedLosses 2024-03-26 2025-03-31 15594104 core:ShareCapital 2024-03-26 2025-03-31 15594104 core:FurnitureFittings 2024-03-26 2025-03-31 15594104 core:ComputerEquipment 2024-03-26 2025-03-31 15594104 core:OtherPropertyPlantEquipment 2024-03-25 15594104 core:OtherPropertyPlantEquipment 2024-03-26 2025-03-31 15594104 core:CurrentFinancialInstruments 2025-03-31 15594104 core:WithinOneYear 2025-03-31 15594104 bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-31 15594104 bus:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-31 15594104 bus:FRS102 2024-03-26 2025-03-31 15594104 bus:AuditExemptWithAccountantsReport 2024-03-26 2025-03-31 15594104 bus:FullAccounts 2024-03-26 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP