Company Registration No. 15082551 (England and Wales)
STEF C4 LTD
Unaudited accounts
for the period from 1 September 2024 to 5 April 2025
STEF C4 LTD
Annual report and unaudited accounts
for the period from 1 September 2024 to 5 April 2025
STEF C4 LTD
Company Information
for the period from 1 September 2024 to 5 April 2025
Directors
Stefan Cholakov
Stefan Cholakov
Company Number
15082551 (England and Wales)
Registered Office
UPPER FLAT
24 GRAFTON ROAD
BOURNEMOUTH
BH3 7JS
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
STEF C4 LTD
Statement of Financial Position
as at 5 April 2025
Current assets
1,224
1,031
Creditors: amounts falling due within one year
8,123
6,403
Net current assets
9,347
7,434
Total assets less current liabilities
9,347
7,434
Creditors: amounts falling due after more than one year
308
(129)
Accruals and deferred income
-
(1,048)
Capital and reserves
9,655
6,257
STEF C4 LTD is a private company, limited by shares, registered in England and Wales, registration number 15082551. The registered office is UPPER FLAT, 24 GRAFTON ROAD, BOURNEMOUTH, BH3 7JS, ENGLAND.
2 Directors' advances, credit and guarantees
As of 5 April 2025, the director owed £7,454 to the company (31 August 2024: £nil) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 5 April 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 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 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 15 May 2025
Stefan Cholakov
Director
Company Registration No. 15082551