1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6695482024-09-012025-08-31SC6695482025-08-31SC6695482024-08-31SC669548core:WithinOneYear2025-08-31SC669548core:WithinOneYear2024-08-31SC669548core:AfterOneYear2025-08-31SC669548core:AfterOneYear2024-08-31SC669548bus:RegisteredOffice2024-09-012025-08-31SC6695482023-09-012024-08-31SC669548bus:Director12024-09-012025-08-31SC66954812024-09-012025-08-31SC669548countries:Scotland2024-09-012025-08-31SC669548bus:AuditExemptWithAccountantsReport2024-09-012025-08-31SC669548bus:PrivateLimitedCompanyLtd2024-09-012025-08-31SC669548bus:Micro-entities2024-09-012025-08-31SC669548bus:FullAccounts2024-09-012025-08-31
Company registration number:
SC669548
All Pro Steel Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
All Pro Steel Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
19,364
 
24,246
 
   
Current assets
184,182
 
111,609
 
Prepayments and accrued income
2,190
 
2,190
 
Creditors: amounts falling due within one year
(149,293
 )
(93,664
 )
Net current assets
37,079
 
20,135
 
Total assets less current liabilities
56,443
 
44,381
 
Creditors: amounts falling due after more than one year
(7,991
 )
(12,351
 )
Accruals and deferred income -  
(103
 )
Net assets
48,452
 
31,927
 
   
Capital and reserves
48,452
 
31,927
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
7 West Renfrew House
,
26 Brougham Street
,
Greenock
,
PA16 8AD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4.00
).

3 Guarantees and other financial commitments

Included in fixed assets is a vehicle with a net book value of £5,608 (2024: £11,218) which is subject to a hire purchase agreement and is secured over the asset to which it relates. Hire purchase facilities included in creditors amount to £12,350 (2024: £16,710) and do not extend beyond 5 years.
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.
Directors' 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 directors acknowledge 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
29 May 2026
, and are signed on behalf of the board by:
R Baxter
Director
Company registration number:
SC669548