Registered number
10627115
STP INVESTMENTS LTD
Filleted Accounts
28 February 2025
STP INVESTMENTS LTD
Registered number: 10627115
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 145,500 145,500
Cash at bank and in hand 697 20,670
146,197 166,170
Creditors: amounts falling due within one year 4 (80,374) (99,782)
Net current assets 65,823 66,388
Net assets 65,823 66,388
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 64,823 65,388
Shareholder's funds 65,823 66,388
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
STEPHEN TURNER
Director
Approved by the board on 17 April 2025
STP INVESTMENTS LTD
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors 145,500 145,500
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs - (570)
Other creditors (inc. director's loan £79875(2024 £99875)) 80,374 100,352
80,374 99,782
5 Other information
STP INVESTMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
The Willows
Goodshaw Lane
Crawshawbooth
Rossendale Lancs
BB4 8TN
STP INVESTMENTS LTD 10627115 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 STEPHEN TURNER No description of principal activity 10627115 2023-03-01 2024-02-29 10627115 core:WithinOneYear 2024-02-29 10627115 core:ShareCapital 2024-02-29 10627115 core:RetainedEarningsAccumulatedLosses 2024-02-29 10627115 2024-03-01 2025-02-28 10627115 bus:EntityHasNeverTraded 2024-03-01 2025-02-28 10627115 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10627115 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10627115 bus:Director40 2024-03-01 2025-02-28 10627115 1 2024-03-01 2025-02-28 10627115 2 2024-03-01 2025-02-28 10627115 countries:England 2024-03-01 2025-02-28 10627115 bus:FRS102 2024-03-01 2025-02-28 10627115 bus:FilletedAccounts 2024-03-01 2025-02-28 10627115 2025-02-28 10627115 core:WithinOneYear 2025-02-28 10627115 core:ShareCapital 2025-02-28 10627115 core:RetainedEarningsAccumulatedLosses 2025-02-28 10627115 2024-02-29 iso4217:GBP xbrli:pure