1 March 2024 false No description of principal activity Taxfiler 2024.6 07939791business:PrivateLimitedCompanyLtd2024-03-012025-02-28 079397912024-02-29 079397912024-03-012025-02-28 07939791business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 07939791business:FilletedAccounts2024-03-012025-02-28 079397912025-02-28 079397912024-02-29 07939791core:WithinOneYear2025-02-28 07939791core:WithinOneYear2024-02-29 07939791countries:EnglandWales2024-03-012025-02-28 07939791business:RegisteredOffice2024-03-012025-02-28 079397912023-03-012024-02-29 07939791business:Micro-entities2024-03-012025-02-28 07939791business:Director12024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07939791 (England and Wales)
Sterling Ellis Limited Unaudited accounts for the year ended 28 February 2025
Sterling Ellis Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
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Sterling Ellis Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
2,160 
1,512 
Current assets
7,216 
5,914 
Prepayments and accrued income
515 
515 
Creditors: amounts falling due within one year
(3,843)
(3,783)
Net current assets
3,888 
2,646 
Total assets less current liabilities
6,048 
4,158 
Accruals and deferred income
(1,319)
(1,694)
Net assets
4,729 
2,464 
Capital and reserves
4,729 
2,464 
NOTES TO THE ACCOUNTS
1 Statutory information
Sterling Ellis Limited is a private company, limited by shares, registered in England and Wales, registration number 07939791. The registered office is Nicholson House, 41 Thames Street, Weybridge, KT13 8JG.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 28 February 2025: L Sangha Balance at start of year £0.00 Amounts advanced £500.00 Amounts repaid (£500.00) Balance at end of year £0.00 The loan to the director was unsecured, interest free, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Sterling Ellis Limited Statement of Financial Position as at 28 February 2025 (continued)
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2025
L Sangha Director Company Registration No. 07939791
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