Steinerwestling (Design, Construction & Consulting) Ltd

Registered number: 14906301

	2026	2025
	£	£
Fixed assets	37,517	38,257

Current assets	617,365	444,742
Creditors: Amounts Falling Due Within One Year	(90,205 )	(92,065 )

NET CURRENT ASSETS	527,160	352,677

TOTAL ASSETS LESS CURRENT LIABILITIES	564,677	390,934

Accruals and deferred income	(2,130 )	(2,010 )

NET ASSETS	562,547	388,924

CAPITAL AND RESERVES	562,547	388,924

Notes

1. General Information

Steinerwestling (Design, Construction & Consulting) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14906301 . The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, TW11 8ST .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mrs Colleen Westling	7,956	2,044	-	-	10,000
Robert Westling	7,956	2,044	-	-	10,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 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

Robert Westling

Director

30/09/2026