1 April 2024 false No description of principal activity Taxfiler 2024.6 13240809 business:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 13240809 2024-03-31 13240809 2024-04-01 2025-06-30 13240809 business:AuditExemptWithAccountantsReport 2024-04-01 2025-06-30 13240809 business:FilletedAccounts 2024-04-01 2025-06-30 13240809 2025-06-30 13240809 business:Director1 2024-04-01 2025-06-30 13240809 business:RegisteredOffice 2024-04-01 2025-06-30 13240809 2024-03-31 13240809 core:WithinOneYear 2025-06-30 13240809 core:WithinOneYear 2024-03-31 13240809 countries:EnglandWales 2024-04-01 2025-06-30 13240809 2023-04-01 2024-03-31 13240809 business:Micro-entities 2024-04-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13240809 (England and Wales)
Fraser Steele Design Ltd Unaudited accounts for the period from 1 April 2024 to 30 June 2025
Fraser Steele Design Ltd Annual report and unaudited accounts for the period from 1 April 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fraser Steele Design Ltd Company Information for the period from 1 April 2024 to 30 June 2025
Director
S Fraser Steele
Company Number
13240809 (England and Wales)
Registered Office
Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS United Kingdom
Accountants
Deciphr Ltd Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
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Fraser Steele Design Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
3,200
3,200
Current assets
29,273
6,053
Creditors: amounts falling due within one year
(13,071)
(6,993)
Net current assets/(liabilities)
16,202
(940)
Total assets less current liabilities
19,402
2,260
Accruals and deferred income
(1,800)
(1,200)
Net assets
17,602
1,060
Capital and reserves
17,602
1,060
NOTES TO THE ACCOUNTS
1 Statutory information
Fraser Steele Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13240809. The registered office is Unit 11 Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period 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 12 March 2026
S Fraser Steele Director Company Registration No. 13240809
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