STILMART LTD

Company Registration Number:
09793765 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

STILMART LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

STILMART LTD

Company Information

for the Period Ended 30 September 2024




Director: STILIYAN IVANOV BOGDANOV
CVETELINA UZUNOVA-BOGDANOVA
Registered office: 1
1 Newton Place
Lu56tj
Houghton Regis
Bedfordshire
England
LU5 6TJ
Company Registration Number: 09793765 (England and Wales)

STILMART LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,695 4,683
Total current assets: 9,695 4,683
Creditors: amounts falling due within one year: 5 ( 7,640 ) ( 2,955 )
Net current assets (liabilities): 2,055 1,728
Total assets less current liabilities: 2,055 1,728
Total net assets (liabilities): 2,055 1,728

The notes form part of these financial statements

STILMART LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,955 1,628
Shareholders funds: 2,055 1,728

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 April 2025
And Signed On Behalf Of The Board By:

Name: STILIYAN IVANOV BOGDANOV
Status: Director

The notes form part of these financial statements

STILMART LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STILMART LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

STILMART LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

STILMART LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,000 0

STILMART LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,125 2,297
Taxation and social security 1,015 195
Accruals and deferred income 500 463
Total 7,640 2,955