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Paul Steele Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Registration number: 03134189

 

Paul Steele Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Paul Steele Limited

Company Information

Directors

P C Steele

P T Withers

P Lewis-Bending

Registered office

6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

 

Paul Steele Limited

(Registration number: 03134189)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,378

1,837

Current assets

8,632

172,093

Prepayments and accrued income

-

3,414

Creditors: Amounts falling due within one year

(7,291)

(28,429)

Net current assets

1,341

147,078

 

2,719

148,915

Capital and reserves

2,719

148,915

 

Paul Steele Limited

(Registration number: 03134189)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 25 September 2026 and signed on its behalf by:
 

.........................................
P T Withers
Director

.........................................
P Lewis-Bending
Director