Steeles Fuel Freight Limited NI609521 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is fuel haulage Digita Accounts Production Advanced 6.30.9574.0 true NI609521 2025-01-01 2025-12-31 NI609521 2025-12-31 NI609521 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 NI609521 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 NI609521 bus:Micro-entities 2025-01-01 2025-12-31 NI609521 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 NI609521 bus:FilletedAccounts 2025-01-01 2025-12-31 NI609521 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI609521 bus:RegisteredOffice 2025-01-01 2025-12-31 NI609521 bus:Director1 2025-01-01 2025-12-31 NI609521 bus:Director2 2025-01-01 2025-12-31 NI609521 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI609521 countries:NorthernIreland 2025-01-01 2025-12-31 NI609521 2024-01-01 2024-12-31 NI609521 2024-12-31 NI609521 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI609521 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: NI609521

Steeles Fuel Freight Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Steeles Fuel Freight Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Steeles Fuel Freight Limited

Company Information

Directors

Mr Daniel Joseph Steele

Mrs Maureen Steele

Registered office

136 Templepatrick Road
BALLYCLARE
Co. Antrim
BT39 9RW

Accountants

MBS Services Limited
3 High Street
Larne
BT40 1JN

 

Steeles Fuel Freight Limited

(Registration number: NI609521)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

73,096

92,924

Current assets

162,766

169,479

Creditors: Amounts falling due within one year

(63,361)

(91,814)

Net current assets

99,405

77,665

Total assets less current liabilities

172,501

170,589

Creditors: Amounts falling due after more than one year

(4,398)

(14,813)

Provisions for liabilities

(13,890)

(22,753)

Accruals and deferred income

(16,501)

(2,715)

 

137,712

130,308

Capital and reserves

137,712

130,308

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
136 Templepatrick Road
BALLYCLARE
Co. Antrim
BT39 9RW

These financial statements were authorised for issue by the Board on 10 September 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 6).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Steeles Fuel Freight Limited

(Registration number: NI609521)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

.........................................
Mr Daniel Joseph Steele
Director

.........................................
Mrs Maureen Steele
Director