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Company Registration No. 14835234 (England and Wales)
Steel City Implants Ltd Unaudited accounts for the year ended 30 April 2025
Steel City Implants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steel City Implants Ltd Company Information for the year ended 30 April 2025
Director
Dimitrios Boutsias
Company Number
14835234 (England and Wales)
Registered Office
Apartment 5 Whiteley Wood House 50 Woofindin Avenue Sheffield South Yorkshire S11 7FG England
Accountants
G Kerridge 2 Allerdale Close Thirsk North Yorkshire YO7 1FW
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Steel City Implants Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,377
100
Cash at bank and in hand
159,208
85,058
164,585
85,158
Creditors: amounts falling due within one year
5
(33,320)
(18,618)
Net current assets
131,265
66,540
Total assets less current liabilities
131,265
66,540
Creditors: amounts falling due after more than one year
6
(700)
(650)
Net assets
130,565
65,890
Capital and reserves
Called up share capital
100
100
Profit and loss account
130,465
65,790
Shareholders' funds
130,565
65,890
For the year ending 30 April 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 18 January 2026 and were signed on its behalf by
Dimitrios Boutsias Director Company Registration No. 14835234
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Steel City Implants Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Steel City Implants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14835234. The registered office is Apartment 5, Whiteley Wood House, 50 Woofindin Avenue, Sheffield, South Yorkshire, S11 7FG, England.
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.
Turnover
Turnover from the rendering of services is recognised at the fair value of the consideration received or receivable, excluding discounts, rebates and VAT.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,377
-
Other debtors
-
100
5,377
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
20,920
18,618
Loans from directors
12,400
-
33,320
18,618
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
700
650
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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