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Registered number: 16034377
Alexander Steer Ltd
Unaudited ABRIDGED Financial Statements
For the Period 22 October 2024 to 31 October 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Alexander Steer Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Alexander Steer Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 16034377

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,987
Tangible Assets | 5 |  | 1,685
|  |  | 3,672
CURRENT ASSETS
Debtors |  | 13,114 |
Cash at bank and in hand |  | 12,978 |
|  | 26,092 |
Creditors: Amounts Falling Due Within One Year |  | (168,436 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (142,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (138,672 )
NET LIABILITIES |  |  | (138,672 )
CAPITAL AND RESERVES
Called up share capital |  |  | 101
Profit and Loss Account |  |  | (138,773 )
SHAREHOLDERS' FUNDS |  |  | (138,672)

Page 1
Page 2
Alexander Steer Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr G Steer Director
7 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Alexander Steer Ltd
Notes to the Abridged Financial Statements
For the Period 22 October 2024 to 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Alexander Steer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16034377 . The registered office is 159 High Street , Barnet, Hertfordshire, EN5 5SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Website Development is being amortised evenly over its estimated useful life of four years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 22 October 2024 | -
Additions | 2,445
As at 31 October 2025 | 2,445
Amortisation
As at 22 October 2024 | -
Provided during the period | 458
As at 31 October 2025 | 458
Net Book Value
As at 31 October 2025 | 1,987
As at 22 October 2024 | -

Page 3
Page 4
Alexander Steer Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 22 October 2024 to 31 October 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 22 October 2024 | -
Additions | 1,926
As at 31 October 2025 | 1,926
Depreciation
As at 22 October 2024 | -
Provided during the period | 241
As at 31 October 2025 | 241
Net Book Value
As at 31 October 2025 | 1,685
As at 22 October 2024 | -

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