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Registration number: 10982216

D.R. Stell & Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

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D.R. Stell & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D.R. Stell & Co Limited

Company Information

Director

Mr DR Stell

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

D.R. Stell & Co Limited

(Registration number: 10982216)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

450,000

450,000

Current assets

37,670

43,352

Creditors: Amounts falling due within one year

(2,556)

(19,124)

Net current assets

35,114

24,228

Total assets less current liabilities

485,114

474,228

Creditors: Amounts falling due after more than one year

(453,000)

(453,000)

Accruals and deferred income

(768)

(781)

 

31,346

20,447

Capital and reserves

31,346

20,447

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the director on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2025
 

 

D.R. Stell & Co Limited

(Registration number: 10982216)
Balance Sheet as at 30 September 2024

.........................................
Mr DR Stell
Director