STEEP HOLM LIMITED Filleted Accounts Cover
STEEP HOLM LIMITED
Company No. 07832004
Unaudited Accounts
30 November 2025
STEEP HOLM LIMITED Balance Sheet Registrar
at
30 November 2025
Company No.
07832004
2025
2024
£
£
Fixed assets
791989
Current assets
46,25045,266
Creditors: Amounts falling due within one year
(22,549)
(17,229)
Net current assets
23,70128,037
Total assets less current liabilities
24,49229,026
Creditors: Amounts falling due after more than one year
(13,372)
(21,515)
11,1207,511
Capital and reserves
11,120
7,511
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
STEEP HOLM LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07832004
Its registered office is:
Its trading address is:
C/O Silverstone & Co
C/o Romford Golf Club
223 New London House
Gidea Park
6 London Street
Romford
London
EC3R 7AD
RM2 5QB
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2026 and signed on its behalf by:
Muhammed Haque - Director
STEEP HOLM LIMITED0783200430 November 202501 December 2024false31 August 2026BTCSoftware AP Solution 2026 14.1.1814.1.18The principal activity of the company during the year under review was canteen services. 078320042024-12-012025-11-30078320042025-11-30078320042024-11-3007832004core:WithinOneYear2025-11-3007832004core:WithinOneYear2024-11-3007832004core:AfterOneYear2025-11-3007832004core:AfterOneYear2024-11-30078320042023-12-012024-11-3007832004countries:UnitedKingdom2024-12-012025-11-3007832004bus:RegisteredOffice2024-12-012025-11-30078320042024-12-0107832004bus:Micro-entities2024-12-012025-11-3007832004bus:FullAccounts2024-12-012025-11-3007832004bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3007832004bus:Director12024-12-012025-11-3007832004bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure