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
Sterling Ellis Limited
Statement of Financial Position
as at 28 February 2025
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)
Capital and reserves
4,729
2,464
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).
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