1 April 2025 v2026.35.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP061715402025-04-012026-03-31061715402026-03-31061715402025-03-3106171540core:WithinOneYear2026-03-3106171540core:WithinOneYear2025-03-3106171540core:ShareCapital2026-03-3106171540core:ShareCapital2025-03-3106171540core:RetainedEarningsAccumulatedLosses2026-03-3106171540core:RetainedEarningsAccumulatedLosses2025-03-3106171540bus:Director12025-04-012026-03-3106171540bus:RegisteredOffice2025-04-012026-03-31061715402024-04-012025-03-310617154012025-04-012026-03-3106171540countries:EnglandWales2025-04-012026-03-3106171540bus:AuditExemptWithAccountantsReport2025-04-012026-03-3106171540bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106171540bus:SmallEntities2025-04-012026-03-3106171540bus:FullAccounts2025-04-012026-03-31
Company registration number:
06171540
Bob Steel Design Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Ledgers MK
Suite 428, 39A Barton Road, Water Eaton, Buckinghamshire, MK2 3HW, United Kingdom
Bob Steel Design Limited
Statement of Financial Position
31 March 2026
20262025
Note££
Current assets    
Debtors 4
300
 
292
 
Cash at bank and in hand
29,175
 
34,110
 
29,475
 
34,402
 
Creditors: amounts falling due within one year 5
(10,775
 )
(9,328
 )
Net current assets
18,700
 
25,074
 
Total assets less current liabilities 18,700   25,074  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
18,698
 
25,072
 
Shareholders funds
18,700
 
25,074
 
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 September 2026
, and are signed on behalf of the board by:
Mr Robert Steel
Director
Company registration number:
06171540
Bob Steel Design Limited
Notes to the Financial Statements
Year ended
31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39A Barton Road
,
Water Eaton
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

4 Debtors

20262025
££
Other debtors
300
 
292
 

5 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
7,887
 
8,455
 
Other creditors
2,888
 
873
 
10,775
 
9,328