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Registration number: 10406073

R A Steelwork Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

R A Steelwork Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

R A Steelwork Services Ltd

Company Information

Directors | Mrs Sadie Pulsford Mr James Pulsford

Registered office | Locks Farm Main Road Dibden Southampton Hampshire United Kingdom SO45 5TD

Accountants | Crunchwise Accountants Ltd Director Generals House 15 Rockstone Place Southampton SO15 2EP

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 26,808 | 26,614
Current assets | 76,502 | 74,518
Prepayments and accrued income | 1,073 | 480
Creditors: Amounts falling due within one year | (41,392) | (44,411)
Net current assets | 36,183 | 30,587
Total assets less current liabilities | 62,991 | 57,201
Creditors: Amounts falling due after more than one year | (6,826) | (13,224)
Accruals and deferred income | (1,500) | (1,500)
| 54,665 | 42,477
Capital and reserves | 54,665 | 42,477

1 | General information

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

The address of its registered office is:
Locks Farm Main Road
Dibden
Southampton
Hampshire
SO45 5TD
United Kingdom

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr James Pulsford
| 32,717 | 44,385 | (32,717) | 44,385
Mrs Sadie Pulsford
| 14,021 | 14,795 | (14,021) | 14,795

2024 | At 1 November 2023 £ | At 31 October 2024 £
Mr James Pulsford
| 28,149 | 32,717
Mrs Sadie Pulsford
| - | 14,021

R A Steelwork Services Ltd

(Registration number: 10406073)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 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.

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 14 April 2026 and signed on its behalf by:

......................................... Mrs Sadie Pulsford Director
......................................... Mr James Pulsford Director