Company Registration No. 15305759 (England and Wales)
STEEL GATES GRILL FABRICATIONS LTD
Unaudited accounts
for the year ended 30 November 2025
STEEL GATES GRILL FABRICATIONS LTD
Unaudited accounts
Contents
STEEL GATES GRILL FABRICATIONS LTD
Company Information
for the year ended 30 November 2025
Company Number
15305759 (England and Wales)
Registered Office
5 COMMON WAY
WYKEN
COVENTRY
CV2 3JA
UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
STEEL GATES GRILL FABRICATIONS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
36,256
21,687
Inventories
102,112
55,414
Cash at bank and in hand
16,418
10,456
Creditors: amounts falling due within one year
(3,680)
(1,425)
Net current assets
166,518
120,141
Total assets less current liabilities
202,774
141,828
Creditors: amounts falling due after more than one year
(194,438)
(135,852)
Called up share capital
100
100
Profit and loss account
8,236
5,876
Shareholders' funds
8,336
5,976
For the year ending 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 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 June 2026 and were signed on its behalf by
Parveen Kumar
Director
Company Registration No. 15305759
STEEL GATES GRILL FABRICATIONS LTD
Notes to the Accounts
for the year ended 30 November 2025
STEEL GATES GRILL FABRICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15305759. The registered office is 5 COMMON WAY, WYKEN, COVENTRY, CV2 3JA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
46,480
At 30 November 2025
10,224
At 30 November 2025
36,256
At 30 November 2024
21,687
STEEL GATES GRILL FABRICATIONS LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
30,870
2,895
Accrued income and prepayments
25,000
50,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
853
213
Loans from directors
-
934
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
164,125
135,852
Loans from directors
13,339
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).