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REGISTERED NUMBER: 11979821 (England and Wales)
















STELLAR BUILDING AND MAINTENANCE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






STELLAR BUILDING AND MAINTENANCE LTD (REGISTERED NUMBER: 11979821)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


STELLAR BUILDING AND MAINTENANCE LTD (REGISTERED NUMBER: 11979821)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 42,620 29,750

CURRENT ASSETS 101,579 74,961

CREDITORS
Amounts falling due within one year (91,737 ) (50,183 )
NET CURRENT ASSETS 9,842 24,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,462

54,528

CREDITORS
Amounts falling due after more than one year 50,395 52,799
NET ASSETS 2,067 1,729

CAPITAL AND RESERVES 2,067 1,729

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stellar Building and Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11979821

Registered office: 2 Lakeview Stables
Lower St Clere
Kemsing
Sevenaoks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

STELLAR BUILDING AND MAINTENANCE LTD (REGISTERED NUMBER: 11979821)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
R J Keller
Balance outstanding at start of year 35,348 32,111
Amounts advanced - 3,237
Amounts repaid (32,269 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,079 35,348



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





R J Keller - Director