Company Registration No. 12460214 (England and Wales)
Steel Pad Joinery Ltd
Unaudited accounts
for the year ended 31 March 2025
Steel Pad Joinery Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Steel Pad Joinery Ltd
Company Information
for the year ended 31 March 2025
Directors
Christopher Walker
Simon Poland Harvey Gaskell
Company Number
12460214 (England and Wales)
Registered Office
Lower Grove Farm
Grove Lane
Yatton Keynell
Chippenham
Wiltshire
SN14 7BS
England
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road, Sutton Benger
CHIPPENHAM
Wiltshire
SN15 4RX
Steel Pad Joinery Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
21,734
19,212
Prepayments and accrued income
1,488
32,868
Creditors: amounts falling due within one year
(3,736)
(21,618)
Net current assets
19,486
30,462
Total assets less current liabilities
26,112
40,259
Accruals and deferred income
(600)
(9,704)
Capital and reserves
25,512
30,555
Steel Pad Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12460214. The registered office is Lower Grove Farm, Grove Lane, Yatton Keynell, Chippenham, Wiltshire, SN14 7BS, England.
2 Directors' advances, credit and guarantees
At the end of the financial year, there was no amounts due from the directors.
There were no guarantees provided for the directors during the year or outstanding at the end of the financial year.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial year.
There were no financial commitments during or at the end of the financial Year.
There were no contingent liabilities during or at the end of the financial year.
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
Steel Pad Joinery Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Simon Poland Harvey Gaskell
Director
Company Registration No. 12460214