1 July 2024 false No description of principal activity Taxfiler 2024.6 SC537992 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC537992 2024-06-30 SC537992 2024-07-01 2025-06-30 SC537992 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC537992 business:FilletedAccounts 2024-07-01 2025-06-30 SC537992 2025-06-30 SC537992 business:Director1 2024-07-01 2025-06-30 SC537992 business:RegisteredOffice 2024-07-01 2025-06-30 SC537992 2024-06-30 SC537992 core:WithinOneYear 2025-06-30 SC537992 core:WithinOneYear 2024-06-30 SC537992 core:AfterOneYear 2025-06-30 SC537992 core:AfterOneYear 2024-06-30 SC537992 countries:Scotland 2024-07-01 2025-06-30 SC537992 2023-07-01 2024-06-30 SC537992 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC537992 (Scotland)
Steele Plant Services Limited Unaudited accounts for the year ended 30 June 2025
Steele Plant Services Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Steele Plant Services Limited Company Information for the year ended 30 June 2025
Director
Gary Steele
Company Number
SC537992 (Scotland)
Registered Office
9 BALMARTIN ROAD SOMERSTON MARYHILL GLASGOW G23 5DU SCOTLAND
Accountants
Callan Accountancy 21 - 23 Woodside Place Glasgow G3 7QF
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Steele Plant Services Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
41,539
53,492
Current assets
5,675
23,795
Prepayments and accrued income
-
4,386
Creditors: amounts falling due within one year
14,510
(31,808)
Net current assets/(liabilities)
20,185
(3,627)
Total assets less current liabilities
61,724
49,865
Creditors: amounts falling due after more than one year
(101,390)
(97,409)
Accruals and deferred income
-
(3,972)
Net liabilities
(39,666)
(51,516)
Capital and reserves
(39,666)
(51,516)
NOTES TO THE ACCOUNTS
1 Statutory information
Steele Plant Services Limited is a private company, limited by shares, registered in Scotland, registration number SC537992. The registered office is 9 BALMARTIN ROAD, SOMERSTON, MARYHILL, GLASGOW, G23 5DU, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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 11 March 2026
Gary Steele Director Company Registration No. SC537992
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