STELA CLEAN LTD

Company Registration Number:
08749323 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STELA CLEAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

STELA CLEAN LTD

Company Information

for the Period Ended 31 October 2024




Director: Nikolay Dimov Petkov
Registered office: Flat 1a Movia Apartments
3 Bakers Road
Uxbridge
England
UB8 1SS
Company Registration Number: 08749323 (England and Wales)

STELA CLEAN LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company's principal activity during the period was cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Nikolay Dimov Petkov

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Dimov Petkov
Status: Director

STELA CLEAN LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,234 7,603
Total fixed assets: 6,234 7,603
Current assets
Cash at bank and in hand: 40,837 48,322
Total current assets: 40,837 48,322
Creditors: amounts falling due within one year: 6 ( 27,055 ) ( 23,081 )
Net current assets (liabilities): 13,782 25,241
Total assets less current liabilities: 20,016 32,844
Total net assets (liabilities): 20,016 32,844

The notes form part of these financial statements

STELA CLEAN LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,916 32,744
Shareholders funds: 20,016 32,844

For the year ending 31 October 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 14 May 2025
And Signed On Behalf Of The Board By:

Name: Nikolay Dimov Petkov
Status: Director

The notes form part of these financial statements

STELA CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

STELA CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

STELA CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

STELA CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 68,000 54,252

STELA CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 26,459 26,459
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 26,459 26,459
Depreciation
At 01 November 2023 18,856 18,856
Charge for year 1,369 1,369
On disposals - -
Other adjustments - -
At 31 October 2024 20,225 20,225
Net book value
At 31 October 2024 6,234 6,234
At 31 October 2023 7,603 7,603

STELA CLEAN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 27,055 23,081
Total 27,055 23,081