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Company Registration No. 13675063 (England and Wales)
Steelgreens Trading Ltd Unaudited accounts for the year ended 31 October 2025
Steelgreens Trading Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Steelgreens Trading Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
16,975
16,899
Debtors
4
406
-
Cash at bank and in hand
56,797
47,467
74,178
64,366
Creditors: amounts falling due within one year
5
(66,646)
(58,700)
Net current assets
7,532
5,666
Net assets
7,532
5,666
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,530
5,664
Shareholders' funds
7,532
5,666
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
John Green Director Company Registration No. 13675063
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Steelgreens Trading Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Steelgreens Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675063. The registered office is Europa House Leeds Road, Rothwell, Leeds, LS26 0JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
406
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
54,788
47,800
Taxes and social security
578
571
Other creditors
10,730
9,829
Accruals
550
500
66,646
58,700
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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