Alexander Steer Ltd

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

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.

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

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	-

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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	-