IRIS Accounts Production v24.3.2.46 13668871 Board of Directors 1.11.22 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136688712022-10-31136688712024-04-30136688712022-11-012024-04-30136688712021-10-07136688712021-10-082022-10-31136688712022-10-3113668871ns15:EnglandWales2022-11-012024-04-3013668871ns14:PoundSterling2022-11-012024-04-3013668871ns10:Director12022-11-012024-04-3013668871ns10:PrivateLimitedCompanyLtd2022-11-012024-04-3013668871ns10:SmallEntities2022-11-012024-04-3013668871ns10:AuditExempt-NoAccountantsReport2022-11-012024-04-3013668871ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012024-04-3013668871ns10:SmallCompaniesRegimeForAccounts2022-11-012024-04-3013668871ns10:FullAccounts2022-11-012024-04-3013668871ns10:Director22022-11-012024-04-3013668871ns10:RegisteredOffice2022-11-012024-04-3013668871ns5:CurrentFinancialInstruments2024-04-3013668871ns5:CurrentFinancialInstruments2022-10-3113668871ns5:ShareCapital2024-04-3013668871ns5:ShareCapital2022-10-3113668871ns5:RetainedEarningsAccumulatedLosses2024-04-3013668871ns5:RetainedEarningsAccumulatedLosses2022-10-3113668871ns5:PlantMachinery2022-11-012024-04-3013668871ns5:PlantMachinery2024-04-3013668871ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3013668871ns5:WithinOneYearns5:CurrentFinancialInstruments2022-10-31
REGISTERED NUMBER: 13668871 (England and Wales)




















Unaudited Financial Statements

FOR THE PERIOD

1 November 2022 to 30 April 2024

for

STPM CONSULTING AND ENGINEERING LIMITED

STPM CONSULTING AND ENGINEERING LIMITED (REGISTERED NUMBER: 13668871)

Contents of the Financial Statements
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STPM CONSULTING AND ENGINEERING LIMITED

Company Information
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024







DIRECTORS: Mr Maxim Zaretskiy
Mrs Maria Zaretskiy





REGISTERED OFFICE: First Floor Winston House
349 Regents Park Road
London
N3 1DH





REGISTERED NUMBER: 13668871 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
First Floor, Winston House
349 Regents Park Road
London
N3 1DH

STPM CONSULTING AND ENGINEERING LIMITED (REGISTERED NUMBER: 13668871)

Balance Sheet
30 APRIL 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,644 -

CURRENT ASSETS
Debtors 5 224,481 153,917
Cash at bank 43,360 131,817
267,841 285,734
CREDITORS
Amounts falling due within one year 6 112,686 79,114
NET CURRENT ASSETS 155,155 206,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,799

206,620

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 164,699 206,520
164,799 206,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mrs Maria Zaretskiy - Director


STPM CONSULTING AND ENGINEERING LIMITED (REGISTERED NUMBER: 13668871)

Notes to the Financial Statements
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024


1. STATUTORY INFORMATION

STPM Consulting And Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost unless they are classified as receivable within one year in which case they are measured at the undiscounted amount of the cash or other consideration expected to be received net of impairment.

Financial liabilities that are classified as payable within one year are subsequently measured at the undiscounted amount of the cash or other consideration expected to be paid.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset or settle the liability simultaneously.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

STPM CONSULTING AND ENGINEERING LIMITED (REGISTERED NUMBER: 13668871)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 12,290
At 30 April 2024 12,290
DEPRECIATION
Charge for period 2,646
At 30 April 2024 2,646
NET BOOK VALUE
At 30 April 2024 9,644

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 200,991 130,430
Other debtors 23,490 23,487
224,481 153,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade creditors - 168
Taxation and social security 110,746 69,906
Other creditors 1,940 9,040
112,686 79,114