Companies House 2024-04-01 2025-03-30 false 13308741 2025-03-30 13308741 2024-04-01 2025-03-30 13308741 2023-04-01 2024-03-31 13308741 uk-bus:Director1 2024-04-01 2025-03-30 13308741 uk-bus:Director2 2024-04-01 2025-03-30 13308741 2024-04-01 2025-03-30 13308741 uk-bus:Micro-entities 2024-04-01 2025-03-30 13308741 uk-bus:FullAccounts 2024-04-01 2025-03-30 13308741 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 13308741 2024-03-31 13308741 uk-core:WithinOneYear 2025-03-30 13308741 uk-core:WithinOneYear 2024-03-31 13308741 uk-core:AfterOneYear 2025-03-30 13308741 1 2024-04-01 2025-03-30 13308741 2 2024-04-01 2025-03-30 13308741 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13308741

STEEN COLLECTION LIMITED

Micro-entity Accounts

30 March 2025

## STEEN COLLECTION LIMITED Registered Number 13308741

## Micro-entity Balance Sheet as at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 223 | 534
Current Assets |  | 44,674 | 48,236
Creditors: amounts falling due within one year |  | (53,490) | (52,155)
Net current assets (liabilities) |  | (8,816) | (3,919)
Total assets less current liabilities |  | (8,593) | (3,385)
Total net assets (liabilities) |  | (8,593) | (3,385)
Capital and reserves |  | (8,593) | (3,385)

- For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2026

And signed on their behalf by:
S Segersteen, Director

## STEEN COLLECTION LIMITED Registered Number 13308741

## Notes to the Micro-entity Accounts for the period ended 30 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0