2024-10-01 2025-09-30 2025-09-30 false 03424826 The Steyne Residents Company Limited 2026-06-23 98000 false iso4217:GBP xbrli:pure 03424826 2024-09-30 03424826 2025-09-30 03424826 2024-10-01 2025-09-30 03424826 2023-09-30 03424826 2024-09-30 03424826 2023-10-01 2024-09-30 03424826 bus:Micro-entities 2024-10-01 2025-09-30 03424826 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03424826 bus:FullAccounts 2024-10-01 2025-09-30 03424826 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03424826 core:WithinOneYear 2025-09-30 03424826 core:AfterOneYear 2025-09-30 03424826 core:WithinOneYear 2024-09-30 03424826 core:AfterOneYear 2024-09-30 03424826 dpl:CostSales 2024-10-01 2025-09-30 03424826 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 03424826 dpl:DistributionCosts 2024-10-01 2025-09-30 03424826 dpl:CostSales 2023-10-01 2024-09-30 03424826 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 03424826 dpl:DistributionCosts 2023-10-01 2024-09-30 03424826 core:WithinOneYear 2025-09-30 03424826 core:AfterOneYear 2025-09-30 03424826 core:WithinOneYear 2024-09-30 03424826 core:AfterOneYear 2024-09-30 03424826 core:WithinOneYear 2024-10-01 2025-09-30 03424826 core:AfterOneYear 2024-10-01 2025-09-30 03424826 bus:Director1 2024-10-01 2025-09-30 03424826 bus:Director2 2024-10-01 2025-09-30

The Steyne Residents Company Limited

Registered Number
03424826
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

The Steyne Residents Company Limited
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | Garry Steven CLEMENTE
| Robert Stuart WARD

Company Secretary | CHARLES COX LIMITED

Registered Address | C/O Charles Cox Limited Enterprise Centre
| Denton Island
| Newhaven
| BN9 9BA

Registered Number | 03424826 (England and Wales)

The Steyne Residents Company Limited
Statement of Financial Position
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 19,716 |  | 19,716
Current Assets |  | 1,054 |  | 927
Prepayments and accrued income |  | 358 |  | 354
Creditors amounts falling due within one year |  | (3,933) |  | (3,072)
Net current assets (liabilities) |  | (2,521) |  | (1,791)
Total assets less current liabilities |  | 17,195 |  | 17,925
Accruals and deferred income |  | (180) |  | (180)
Net assets (liabilities) |  | 17,015 |  | 17,745
Capital and reserves |  | 17,015 |  | 17,745

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026, and are signed on its behalf by:
Garry Steven CLEMENTE Director Registered Company No. 03424826