M.A Steel Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14329655

M.A Steel Services Limited

Filleted Unaudited Financial Statements

31 December 2025

M.A Steel Services Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

M.A Steel Services Limited

Officers and Professional Advisers

Director	Mr M Allan

Registered office	33 Lovap Way
	Great Oakley
	Corby
	England
	NN18 8JL

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

M.A Steel Services Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of M.A Steel Services Limited

Year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M.A Steel Services Limited for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of M.A Steel Services Limited in accordance with the terms of our engagement letter dated 5 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of M.A Steel Services Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.A Steel Services Limited and its director for our work or for this report.

It is your duty to ensure that M.A Steel Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M.A Steel Services Limited. You consider that M.A Steel Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of M.A Steel Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

22 September 2026

M.A Steel Services Limited

Statement of Financial Position

31 December 2025

		Period from
	Year to	1 Oct 23 to
	31 Dec 25	31 Dec 24
	£	£
Fixed assets	47,424	24,494
	--------	--------

Current assets	162,637	103,939
Prepayments and accrued income	3,596	2,161
	---------	---------
	166,233	106,100

Creditors: amounts falling due within one year	36,121	27,481
	---------	---------
Net current assets	130,112	78,619
	---------	---------
Total assets less current liabilities	177,536	103,113

Accruals and deferred income	1,305	2,531
	---------	---------
	176,231	100,582
	---------	---------

Capital and reserves	176,231	100,582
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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.

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

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

Mr M Allan
Director

Company registration number: 14329655

The company is a private company limited by shares, registered in England and Wales.