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REGISTERED NUMBER: 11263141 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

STEEL ACCOUNTANTS LIMITED
STEEL ACCOUNTANTS LIMITED (REGISTERED NUMBER: 11263141)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


STEEL ACCOUNTANTS LIMITED (REGISTERED NUMBER: 11263141)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,244 37,942

CURRENT ASSETS
Debtors 5 9,461 6,574
Cash at bank 64,592 57,347
74,053 63,921
CREDITORS
Amounts falling due within one year 6 25,140 23,865
NET CURRENT ASSETS 48,913 40,056
TOTAL ASSETS LESS CURRENT
LIABILITIES
79,157
77,998

CREDITORS
Amounts falling due after more than one
year
7
24,813
28,992
NET ASSETS 54,344 49,006

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 54,244 48,906
SHAREHOLDERS' FUNDS 54,344 49,006

The notes form part of these financial statements

Page 1 continued...
STEEL ACCOUNTANTS LIMITED (REGISTERED NUMBER: 11263141)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2026 and were signed by:





Ms R Steel - Director


The notes form part of these financial statements

Page 2
STEEL ACCOUNTANTS LIMITED (REGISTERED NUMBER: 11263141)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026


1. STATUTORY INFORMATION

Steel Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11263141

Registered office: Innovation Centre
Highfield Drive
St. Leonards-On-Sea
East Sussex
TN38 9UH

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

Page 3 continued...
STEEL ACCOUNTANTS LIMITED (REGISTERED NUMBER: 11263141)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2025 1,780 44,990 5,069 51,839
Additions - - 1,519 1,519
At 31 March 2026 1,780 44,990 6,588 53,358
Depreciation
At 1 April 2025 610 10,044 3,243 13,897
Charge for year 261 7,802 1,154 9,217
At 31 March 2026 871 17,846 4,397 23,114
Net book value
At 31 March 2026 909 27,144 2,191 30,244
At 31 March 2025 1,170 34,946 1,826 37,942

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 7,751 5,189
Other debtors 1,710 1,385
9,461 6,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Hire purchase contracts 4,753 5,328
Trade creditors 2,969 115
Taxation and social security 16,810 18,075
Other creditors 608 347
25,140 23,865

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2026 2025
£    £   
Hire purchase contracts 24,813 28,992

Page 4 continued...
STEEL ACCOUNTANTS LIMITED (REGISTERED NUMBER: 11263141)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
50 Ordinary "A" shares £1 50 50
50 Ordinary "B" shares £1 50 50
100 100

Page 5