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Registration number: 08751537

Steeles of Ferring Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Steeles of Ferring Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Steeles of Ferring Limited

Company Information

Directors | Mr A J Steele Mrs C F Steele

Registered office | Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Accountants | Hodsons Wiston House 1 Wiston Avenue Worthing West Sussex BN14 7QL

Steeles of Ferring Limited

(Registration number: 08751537)
Statement of Financial Position as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 10,946 | 14,812
Current assets | 750 | 750
Prepayments and accrued income | 844 | 700
Creditors: Amounts falling due within one year | (74,056) | (58,839)
Net current liabilities | (72,462) | (57,389)
Total assets less current liabilities | (61,516) | (42,577)
Creditors: Amounts falling due after more than one year | (18,355) | (33,239)
Accruals and deferred income | (865) | (540)
| (80,736) | (76,356)
Capital and reserves | (80,736) | (76,356)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Steeles of Ferring Limited

(Registration number: 08751537)
Statement of Financial Position as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Mr A J Steele Director