Satin Stainless Architectural Metalwork Limited 13127511 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is manufacture, supply and fitting of Architectural Metalwork. Digita Accounts Production Advanced 6.30.9574.0 true 13127511 2025-02-01 2026-01-31 13127511 2026-01-31 13127511 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13127511 1 2026-01-31 13127511 bus:Micro-entities 2025-02-01 2026-01-31 13127511 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13127511 bus:FilletedAccounts 2025-02-01 2026-01-31 13127511 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13127511 bus:RegisteredOffice 2025-02-01 2026-01-31 13127511 bus:Director4 2025-02-01 2026-01-31 13127511 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13127511 countries:EnglandWales 2025-02-01 2026-01-31 13127511 1 2025-02-01 2026-01-31 13127511 2 2025-02-01 2026-01-31 13127511 1 2025-01-31 13127511 2024-02-01 2025-01-31 13127511 2025-01-31 13127511 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13127511 1 2025-01-31 13127511 1 2024-02-01 2025-01-31 13127511 2 2024-02-01 2025-01-31 13127511 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13127511

Satin Stainless Architectural Metalwork Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Satin Stainless Architectural Metalwork Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Satin Stainless Architectural Metalwork Limited

(Registration number: 13127511)
Statement of Financial Position as at 31 January 2026

2026
£

2025
£

Fixed assets

34,911

46,457

Current assets

322,693

220,004

Prepayments and accrued income

2,118

1,945

Creditors: Amounts falling due within one year

(149,695)

(26,285)

Net current assets

175,116

195,664

Total assets less current liabilities

210,027

242,121

Accruals and deferred income

(11,425)

(1,355)

 

198,602

240,766

Capital and reserves

198,602

240,766

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:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is manufacture, supply and fitting of Architectural Metalwork.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

3

Related party transactions

Transactions with directors

The Directors' loans are interest free and repayable on demand.

2026

At 1 February 2025
£

Advances to director
£

At 31 January 2026
£

Director's loan

3,815

-

3,815

Director's loan

(1,295)

1,320

25

 

2,520

1,320

3,840

     

 

 

Satin Stainless Architectural Metalwork Limited

(Registration number: 13127511)
Statement of Financial Position as at 31 January 2026 (continued)

3

Related party transactions (continued)

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

Director's loan

3,815

-

3,815

Director's loan

(2,346)

1,051

(1,295)

 

1,469

1,051

2,520

     

 

During the year they paid rent for a unit of £1,200 per month to Satin Stainless Properties Ltd a related party.

For the financial year ending 31 January 2026 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 Statement of Comprehensive Income.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 


Mr J R E Johnson
Director