S.T.M. Estates Limited Filleted Accounts Cover
S.T.M. Estates Limited
Company No. 03380890
Unaudited Accounts
31 October 2024
S.T.M. Estates Limited Balance Sheet Registrar
at
31 October 2024
Company No.
03380890
2024
2023
£
£
Fixed assets
350,001445,397
Current assets
51,29554,554
Prepayments and accrued income
1,5551,563
Creditors: Amounts falling due within one year
(14,097)
(23,248)
Net current assets
38,75332,869
Total assets less current liabilities
388,754478,266
Accruals and deferred income
(7,595)
(8,000)
381,159470,266
Capital and reserves
381,159
470,266
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
S.T.M. Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03380890
Its registered office is:
42 Valley Drive
Low Fell
Gateshead
Tyne & Wear
NE9 5DH
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 February 2025 and signed on its behalf by:
T. Bell - Director
S.T.M. Estates Limited0338089031 October 202401 November 2023false24 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was property rental. 033808902023-11-012024-10-31033808902024-10-31033808902023-10-3103380890core:WithinOneYear2024-10-3103380890core:WithinOneYear2023-10-31033808902022-11-012023-10-3103380890countries:UnitedKingdom2023-11-012024-10-3103380890bus:RegisteredOffice2023-11-012024-10-31033808902023-11-0103380890bus:Micro-entities2023-11-012024-10-3103380890bus:FullAccounts2023-11-012024-10-3103380890bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3103380890bus:Director32023-11-012024-10-3103380890bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure