1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP049056992024-10-012025-09-30049056992025-09-30049056992024-09-3004905699core:WithinOneYear2025-09-3004905699core:WithinOneYear2024-09-3004905699core:AfterOneYear2025-09-3004905699core:AfterOneYear2024-09-3004905699bus:RegisteredOffice2024-10-012025-09-30049056992023-10-012024-09-3004905699bus:Director12024-10-012025-09-300490569912024-10-012025-09-3004905699countries:EnglandWales2024-10-012025-09-3004905699bus:AuditExemptWithAccountantsReport2024-10-012025-09-3004905699bus:PrivateLimitedCompanyLtd2024-10-012025-09-3004905699bus:Micro-entities2024-10-012025-09-3004905699bus:FullAccounts2024-10-012025-09-30
Company registration number:
04905699
Steele & Co (Hair) Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Steele & Co (Hair) Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
3,146
 
3,932
 
   
Current assets
19,279
 
16,456
 
Prepayments and accrued income
975
 
975
 
Creditors: amounts falling due within one year
(8,590
 )
(4,369
 )
Net current assets
11,664
 
13,062
 
Total assets less current liabilities
14,810
 
16,994
 
Creditors: amounts falling due after more than one year
(12,301
 )
(15,556
 )
Net assets
2,509
 
1,438
 
   
Capital and reserves
2,509
 
1,438
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
129 Northendon Road
,
Sale Moor
,
Sale
,
M33 3HF
, United Kingdom.
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
5.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2026
, and are signed on behalf of the board by:
Mrs K Steele
Director
Company registration number:
04905699