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Company Registration No. 13972221 (England and Wales)
Stiel & Steadman Service Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Stiel & Steadman Service Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stiel & Steadman Service Solutions Ltd Company Information for the year ended 31 March 2025
Director
Mary Elizabeth Jane Steadman
Company Number
13972221 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
Ease Accounting "We Make It Easy" Ltd 20-22 Wenlock Road London N1 7GU
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Stiel & Steadman Service Solutions Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,374
-
Cash at bank and in hand
47
11
1,421
11
Creditors: amounts falling due within one year
5
(1,440)
(10)
Net current (liabilities)/assets
(19)
1
Total assets less current liabilities
(19)
1
Provisions for liabilities
Other provisions
19
-
Net assets
-
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1)
-
Shareholders' funds
-
1
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 her 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 24 December 2025 and were signed on its behalf by
Mary Elizabeth Jane Steadman Director Company Registration No. 13972221
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Stiel & Steadman Service Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stiel & Steadman Service Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972221. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,374
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
20
-
Taxes and social security
1,420
775
Loans from directors
-
(765)
1,440
10
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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