ST CON SERVICES LTD

Company Registration Number:
10594920 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ST CON SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST CON SERVICES LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 19
Hague Lane
Sheffield
GBR
S35 4HA
Company Registration Number: 10594920 (England and Wales)

ST CON SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 261,233 327,253
Cost of Materials ( 24,017 ) ( 30,802 )
Staff Costs ( 206,915 ) ( 258,009 )
Depreciation and Writeoffs ( 14,907 ) ( 4,212 )
Other charges ( 21,511 ) ( 17,814 )
Tax on Profit ( 929 ) ( 3,414 )
Profit or (Loss) for Period ( 7,046 ) 13,002

ST CON SERVICES LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 45,255 36,850
Current assets: 15,438 16,670
Prepayments and accrued income: 4,865 12,650
Creditors: amounts falling due within one year: ( 8,344 ) ( 33,406 )
Net current assets (liabilities): 11,959 ( 4,086 )
Total assets less current liabilities: 57,214 32,764
Creditors: amounts falling due after more than one year: ( 31,289 )
Accruals and deferred income: ( 3,621 ) ( 3,414 )
Total net assets (liabilities): 22,304 29,350
Capital and reserves: 22,304 29,350

ST CON SERVICES LTD

Balance sheet continued

For the year ending 28 February 2025 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 18 March 2025
And Signed On Behalf Of The Board By:

Name: STEFAN TULUC
Status: Director

The notes form part of these financial statements

ST CON SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

ST CON SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No