Company Registration No. 15388523 (England and Wales)
Menyi Steele Limited
Unaudited accounts
for the year ended 31 January 2026
Menyi Steele Limited
Unaudited accounts
Contents
Menyi Steele Limited
Company Information
for the year ended 31 January 2026
Directors
S Fraser Steele
B Mendoza
A Nemenyi
Company Number
15388523 (England and Wales)
Registered Office
Unit 11
Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
England
Accountants
Deciphr Ltd
Unit 11 Holts Court
Threshers Bush
Harlow
Essex
CM17 0NS
Menyi Steele Limited
Statement of financial position
as at 31 January 2026
Tangible assets
2,010,000
2,010,000
Cash at bank and in hand
27,731
25,278
Creditors: amounts falling due within one year
(185,148)
(1,627,913)
Net current liabilities
(156,085)
(1,601,108)
Total assets less current liabilities
1,853,915
408,892
Creditors: amounts falling due after more than one year
(1,405,156)
-
Provisions for liabilities
Deferred tax
(142,402)
(142,402)
Net assets
306,357
266,490
Called up share capital
40
40
Fair value reserve
427,205
427,205
Profit and loss account
(120,888)
(160,755)
Shareholders' funds
306,357
266,490
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
A Nemenyi
Director
Company Registration No. 15388523
Menyi Steele Limited
Notes to the Accounts
for the year ended 31 January 2026
Menyi Steele Limited is a private company, limited by shares, registered in England and Wales, registration number 15388523. The registered office is Unit 11, Holts Court, Threshers Bush, Harlow, Essex, CM17 0NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents total rental income for the period.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Menyi Steele Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
At 1 February 2025
2,010,000
At 31 January 2026
2,010,000
At 31 January 2026
2,010,000
At 31 January 2025
2,010,000
Carrying amount of land and buildings on cost basis
1,440,393
1,440,393
The investment properties were valued on a fair value basis on 31 January 2026 by the directors.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
180,598
1,615,121
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).