Steele Haberdashery Ltd

Registered number: 15057264

	31 August 2025	31 August 2024
	£	£
Fixed assets	-	1,002

Current assets	12,171	27,335
Creditors: Amounts Falling Due Within One Year	-	(13,811 )

NET CURRENT ASSETS	12,171	13,524

TOTAL ASSETS LESS CURRENT LIABILITIES	12,171	14,526

Accruals and deferred income	(1,313 )	-

NET ASSETS	10,858	14,526

CAPITAL AND RESERVES	10,858	14,526

Notes

1. General Information

Steele Haberdashery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15057264 . The registered office is 11 Kingsley Road, Kingswinford, DY6 9RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Miss H Marshallsay	(10,574 )	13,667	(2,382 )	-	711

The above loan was unsecured, interest free and was repaid in full within 9 months of the accounting period end.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss H Marshallsay

Director

28 May 2026