STEELPODS (VAN CONVERSIONS) LLP

Company Registration Number:
OC432007 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

STEELPODS (VAN CONVERSIONS) LLP

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

STEELPODS (VAN CONVERSIONS) LLP

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,729 20,000
Total fixed assets: 2,729 20,000
Current assets
Stocks: 3,800 10,749
Debtors:   3,608 3,614
Cash at bank and in hand: 8,575 11,376
Total current assets: 15,983 25,739
Creditors: amounts falling due within one year:   (6,065) (1,910)
Net current assets (liabilities): 9,918 23,829
Total assets less current liabilities: 12,647 43,829
Creditors: amounts falling due after more than one year:     (20,106)
Total net assets (liabilities): 12,647 23,723
Capital and reserves
Called up share capital: 12,647 23,723
Shareholders funds: 12,647 23,723

The notes form part of these financial statements

STEELPODS (VAN CONVERSIONS) LLP

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Andrew Thomas
Status: Director

The notes form part of these financial statements

STEELPODS (VAN CONVERSIONS) LLP

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STEELPODS (VAN CONVERSIONS) LLP

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

STEELPODS (VAN CONVERSIONS) LLP

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 35,965
Disposals (15,400)
At 05 April 2025 20,565
Depreciation
At 06 April 2024 15,965
Charge for year 463
On disposals (4,836)
Other adjustments 6,244
At 05 April 2025 17,836
Net book value
At 05 April 2025 2,729
At 05 April 2024 20,000