Company Registration No. 7414929 (England and Wales)
STEEL MAKERS SURREY LTD
Unaudited accounts
for the year ended 31 October 2025
STEEL MAKERS SURREY LTD
Unaudited accounts
Contents
STEEL MAKERS SURREY LTD
Company Information
for the year ended 31 October 2025
Director
HAMID KONJKAV-DANA
Company Number
7414929 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SM3 8JR
STEEL MAKERS SURREY LTD
Statement of financial position
as at 31 October 2025
Tangible assets
7,338
9,784
Cash at bank and in hand
2,390
31,753
Creditors: amounts falling due within one year
(9,613)
(32,401)
Net current liabilities
(7,223)
(648)
Total assets less current liabilities
115
9,136
Creditors: amounts falling due after more than one year
-
(6,667)
Called up share capital
100
100
Profit and loss account
15
2,369
Shareholders' funds
115
2,469
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 30 July 2026 and were signed on its behalf by
HAMID KONJKAV-DANA
Director
Company Registration No. 7414929
STEEL MAKERS SURREY LTD
Notes to the Accounts
for the year ended 31 October 2025
STEEL MAKERS SURREY LTD is a private company, limited by shares, registered in England and Wales, registration number 7414929. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
27,678
34,083
325
3,708
65,794
At 31 October 2025
27,678
34,083
325
3,708
65,794
At 1 November 2024
26,889
25,517
314
3,290
56,010
Charge for the year
197
2,141
3
105
2,446
At 31 October 2025
27,086
27,658
317
3,395
58,456
At 31 October 2025
592
6,425
8
313
7,338
At 31 October 2024
789
8,566
11
418
9,784
STEEL MAKERS SURREY LTD
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,667
10,000
Taxes and social security
210
5,651
Other creditors
1,800
2,700
Loans from directors
(1,397)
430
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).