STMTFL LTD

Company Registration Number:
08524962 (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

STMTFL 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

STMTFL LTD

Company Information

for the Period Ended 31 May 2024




Director: Neil Moores
Registered office: The Works
55 Millbrook Road East
Southampton
England
SO15 1HN
Company Registration Number: 08524962 (England and Wales)

STMTFL 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

Principal Activities

Management of real estate on a fee or contract basis.

Directors

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

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Neil Moores
Status: Director

STMTFL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 30 24,512
Other charges ( 7,813 ) ( 16,114 )
Tax on Profit ( 0 ) ( 1,596 )
Profit or (Loss) for Period ( 7,783 ) 6,802

STMTFL LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 1,273 88,310
Creditors: amounts falling due within one year: ( 12,023 ) ( 27,604 )
Net current assets (liabilities): ( 10,750 ) 60,706
Total assets less current liabilities: ( 10,750 ) 60,706
Creditors: amounts falling due after more than one year: ( 17,400 )
Total net assets (liabilities): ( 10,750 ) 43,306
Capital and reserves: ( 10,750 ) 43,306

STMTFL 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 11 February 2025
And Signed On Behalf Of The Board By:

Name: Neil Moores
Status: Director

The notes form part of these financial statements

STMTFL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

STMTFL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No