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
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
Stiel & Steadman Service Solutions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
47
11
Creditors: amounts falling due within one year
(1,440)
(10)
Net current (liabilities)/assets
(19)
1
Total assets less current liabilities
(19)
1
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
(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
Stiel & Steadman Service Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,420
775
Loans from directors
-
(765)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).