STEEL CITY AUTOS LTD

STEEL CITY AUTOS LTD
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

STEEL CITY AUTOS LTD Accountants' Report For the year ended 31 August 2025
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN 28 May 2026 1

STEEL CITY AUTOS LTD
Accountants' Report
For the year ended 31 August 2025

You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
28 May 2026

1

STEEL CITY AUTOS LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	29,258	12,329
		29,258	12,329
Current assets
Stocks		5,610	2,856
Cash at bank and in hand		63,690	43,095
		69,300	45,951
Creditors: amount falling due within one year		(78,207)	(51,298)
Net current assets		(8,907)	(5,347)

Total assets less current liabilities		20,351	6,982
Creditors: amount falling due after more than one year		(505)	0
Net assets		19,846	6,982

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		19,746	6,882
Shareholders' funds		19,846	6,982

For the year ended 31 August 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

-------------------------------
Umair Lone
Director

2

STEEL CITY AUTOS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

STEEL CITY AUTOS LTD is a private company, limited by shares, registered in , registration number 14310046, registration address 171 UPWELL STREET, SHEFFIELD ENGLAND, S4 8BR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10 Reducing Balance
Motor Vehicles	10 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 9 (2024 : 8).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 September 2024	9,795	4,500	14,295
Additions	4,180	16,000	20,180
Disposals	-	-	-
At 31 August 2025	13,975	20,500	34,475
Depreciation
At 01 September 2024	1,347	619	1,966
Charge for year	1,988	1,263	3,251
On disposals	-	-	-
At 31 August 2025	3,335	1,882	5,217
Net book values
Closing balance as at 31 August 2025	10,640	18,618	29,258
Opening balance as at 01 September 2024	8,448	3,881	12,329

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 14310046

Abridged Accounts

for the year ended 31 August 2025
for
STEEL CITY AUTOS LTD