STEP (SUPPORTING THE ELDERLY PEOPLE)

Company Registration Number:
06662077 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

STEP (SUPPORTING THE ELDERLY PEOPLE)

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

STEP (SUPPORTING THE ELDERLY PEOPLE)

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 10,291 2,843
Total fixed assets: 10,291 2,843
Current assets
Debtors:   1,562 737
Cash at bank and in hand: 155,211 204,196
Total current assets: 156,773 204,933
Creditors: amounts falling due within one year:   (2,010) (1,895)
Net current assets (liabilities): 154,763 203,038
Total assets less current liabilities: 165,054 205,881
Total net assets (liabilities): 165,054 205,881
Capital and reserves
Called up share capital: 165,054 205,881
Shareholders funds: 165,054 205,881

The notes form part of these financial statements

STEP (SUPPORTING THE ELDERLY PEOPLE)

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: P.Gaunt
Status: Director

The notes form part of these financial statements

STEP (SUPPORTING THE ELDERLY PEOPLE)

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEP (SUPPORTING THE ELDERLY PEOPLE)

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

STEP (SUPPORTING THE ELDERLY PEOPLE)

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 10,345
Additions 10,688
At 31 August 2025 21,033
Depreciation
At 01 September 2024 7,502
Other adjustments 3,240
At 31 August 2025 10,742
Net book value
At 31 August 2025 10,291
At 31 August 2024 2,843