Steel & Site (Holdings) Limited

Registered number: 08917178

	2025	2024
	£	£
Fixed assets	1,224,968	1,294,502

Current assets	61,624	37,848
Creditors: Amounts Falling Due Within One Year	(121,324 )	(119,513 )

NET CURRENT LIABILITIES	(59,700 )	(81,665 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,165,268	1,212,837

Creditors: Amounts Falling Due After More Than One Year	(101,887 )	(101,919 )
Accruals and deferred income	(1,950 )	(1,100 )

NET ASSETS	1,061,431	1,109,818

CAPITAL AND RESERVES	1,061,431	1,109,818

Notes

1. General Information

Steel & Site (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08917178 . The registered office is 119 Acres Road Brierley Hill, Dudley, West Midlands, DY5 2YB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Secured Creditors

Included within creditors is an amount in the sum of £101,887 (2024: £101,919) which is secured by a fixed & floating charge over the company's assets.

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Steel & Site (Holdings) Limited

Balance Sheet (continued)

As At 31 December 2025

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	5,823	5,823
Later than one year and not later than five years	4,368	10,191

	10,191	16,014

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Westley Round

Director

11th September 2026