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Registered number: 14665537









IMMOSTEF UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
IMMOSTEF UK LIMITED
 
 
COMPANY INFORMATION


Directors
V Y Kirklar 
A Osman 
E H M Van Eijk (resigned 7 February 2025)




Company secretary
R T Barrett



Registered number
14665537



Registered office
Showground Road
Bridgwater

Somerset

TA6 6AJ





 
IMMOSTEF UK LIMITED
 

CONTENTS



Page
Profit and Loss Account
1
Balance Sheet
2 - 3


 
IMMOSTEF UK LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 DECEMBER 2024

31 December
11-month period ended
31 December
2024
2023
£
£

Other charges
  
(35,899)
(19,624)

Loss
  
(35,899)
(19,624)

Page 1

 
IMMOSTEF UK LIMITED
REGISTERED NUMBER:14665537

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
206,038
-

  
206,038
-

Current assets
  

Debtors
  
140,926
97,491

  
140,926
97,491

Creditors: amounts falling due within one year
  
(342,487)
(57,115)

Net current (liabilities)/assets
  
 
 
(201,561)
 
 
40,376

  

Net assets
  
4,477
40,376


Capital and reserves
  

Called up share capital 
  
60,000
60,000

Profit and loss account
  
(55,523)
(19,624)

Shareholders' funds
  
4,477
40,376


Page 2

 
IMMOSTEF UK LIMITED
REGISTERED NUMBER:14665537
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Immostef UK Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number: 14665537). The registered office address is Showground Road, Bridgwater, Somerset, TA6 6AJ.
The previous period was a shorter period running from the date of incorporation, 15 February 2023, until 31 December 2023. For this reason, the figures in these financial statements are not fully comparable.


Average number of employees

The average monthly number of employees, including directors, during the year was Nil (11-month period ended 2023 - Nil).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Osman
Director

Date: 7 March 2025

Page 3