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Company Registration No. 08729664 (England and Wales)
Ego Steel Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Ego Steel Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ego Steel Consultancy Limited Company Information for the year ended 31 March 2025
Director
Ian Parker
Company Number
08729664 (England and Wales)
Registered Office
Trinity Business Centre Hoyle Street Warrington WA5 0LW
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
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Ego Steel Consultancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
173,650 
Investment property
5
173,649 
- 
173,650 
173,650 
Current assets
Debtors
6
- 
55,761 
Cash at bank and in hand
1,975 
1,801 
1,975 
57,562 
Creditors: amounts falling due within one year
7
(54,427)
(111,873)
Net current liabilities
(52,452)
(54,311)
Net assets
121,198 
119,339 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
121,195 
119,336 
Shareholders' funds
121,198 
119,339 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Ian Parker Director Company Registration No. 08729664
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Ego Steel Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ego Steel Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08729664. The registered office is Trinity Business Centre, Hoyle Street, Warrington, WA5 0LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. Investment property is recorded at fair value at each reporting date with fair value gains and losses being recorded in the profit and loss account. Deferred tax consequences in respect of fair value adjustments on investment property are also recorded in profit and loss account. Gains, net of deferred tax, are non-distributable to the shareholders and are presented in a separate component of equity in the balance sheet.
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Ego Steel Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
173,649 
14,121 
187,770 
Transfer to investment property
(173,649)
- 
(173,649)
At 31 March 2025
- 
14,121 
14,121 
Depreciation
At 1 April 2024
- 
14,120 
14,120 
At 31 March 2025
- 
14,120 
14,120 
Net book value
At 31 March 2025
- 
1 
1 
At 31 March 2024
173,649 
1 
173,650 
5
Investment property
2025 
£ 
Additions
173,649 
At 31 March 2025
173,649 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
55,761 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
10,198 
24,016 
Accruals
43,629 
87,257 
54,427 
111,873 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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