M-STILES LTD

Company Registration Number:
12022678 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

M-STILES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M-STILES LTD

Company Information

for the Period Ended 31 May 2024




Director: Vasile Dumitru APOSTOL
Registered office: 5
Lansdowne Street
Hove
England
BN3 1FS
Company Registration Number: 12022678 (England and Wales)

M-STILES LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Vasile Dumitru APOSTOL

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Vasile Dumitru APOSTOL
Status: Director

M-STILES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 1,007 1,202
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 19,824 18,025
Cost of Materials ( 19,092 ) ( 16,010 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,739 3,217

M-STILES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 3,200 1,221
Fixed Assets: 1,954 102
Current assets: 399 250
Prepayments and accrued income: 21,011 18,994
Creditors: amounts falling due within one year: ( 19,696 ) ( 18,633 )
Net current assets (liabilities): 1,714 611
Total assets less current liabilities: 6,868 1,934
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,868 1,934
Capital and reserves: 6,868 1,934

M-STILES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Vasile Dumitru APOSTOL
Status: Director

The notes form part of these financial statements

M-STILES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

M-STILES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No