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# TENEMENT STEPS LIMITED

## Company Registration Number:
SC339242 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# TENEMENT STEPS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TENEMENT STEPS LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

MARTIN WATERS
LAUREN NICOLE WATERS

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 December 2025

And signed on behalf of the board by:
Name: MARTIN WATERS
Status: Director

# TENEMENT STEPS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 694,617 | 713,143
Cost of sales: | ( 102,986 ) | ( 94,797 )
Gross profit(or loss): | 591,631 | 618,346
Administrative expenses: | ( 461,936 ) | ( 455,269 )
Operating profit(or loss): | 129,695 | 163,077
Profit(or loss) before tax: | 129,695 | 163,077
Tax: | ( 30,620 ) | ( 39,466 )
Profit(or loss) for the financial year: | 99,075 | 123,611

# TENEMENT STEPS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 46,498 | 3,618
Cash at bank and in hand: |  | 131,919 | 129,883
Total current assets: |  | 178,417 | 133,501
Creditors: amounts falling due within one year: | 4 | ( 36,303 ) | ( 50,584 )
Net current assets (liabilities): |  | 142,114 | 82,917
Total assets less current liabilities: |  | 142,114 | 82,917
Total net assets (liabilities): |  | 142,114 | 82,917
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 142,111 | 82,914
Total Shareholders' funds: |  | 142,114 | 82,917

The notes form part of these financial statements

# TENEMENT STEPS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: MARTIN WATERS
Status: Director

The notes form part of these financial statements

# TENEMENT STEPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TENEMENT STEPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 18 | 18

# TENEMENT STEPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 46,498 | 3,618
Total | 46,498 | 3,618

# TENEMENT STEPS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 36,303 | 50,584
Total | 36,303 | 50,584