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Company Registration No. 12192687 (England and Wales)
Steam Powered Education Ltd Unaudited accounts for the year ended 30 September 2025
Steam Powered Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steam Powered Education Ltd Company Information for the year ended 30 September 2025
Director
Robert McGregor
Company Number
12192687 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON ON SEA CLACTON-ON-SEA ESSEX CO15 1PQ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Steam Powered Education Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,628 
2,171 
Current assets
Cash at bank and in hand
4,248 
1,912 
Creditors: amounts falling due within one year
5
(16,370)
(17,782)
Net current liabilities
(12,122)
(15,870)
Net liabilities
(10,494)
(13,699)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,594)
(13,799)
Shareholders' funds
(10,494)
(13,699)
For the year ending 30 September 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 his 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 22 December 2025 and were signed on its behalf by
Robert McGregor Director Company Registration No. 12192687
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Steam Powered Education Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Steam Powered Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 12192687. The registered office is 4 PALLISTER ROAD, CLACTON ON SEA, CLACTON-ON-SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
4,810 
2,051 
6,861 
At 30 September 2025
4,810 
2,051 
6,861 
Depreciation
At 1 October 2024
3,288 
1,402 
4,690 
Charge for the year
381 
162 
543 
At 30 September 2025
3,669 
1,564 
5,233 
Net book value
At 30 September 2025
1,141 
487 
1,628 
At 30 September 2024
1,522 
649 
2,171 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,824 
2,824 
Loans from directors
13,146 
14,558 
Accruals
400 
400 
16,370 
17,782 
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Steam Powered Education Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -