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Company Registration No. 12226872 (England and Wales)
Stellify Building Projects Limited Unaudited accounts for the year ended 30 September 2024
Stellify Building Projects Limited Unaudited accounts Contents
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Stellify Building Projects Limited Company Information for the year ended 30 September 2024
Directors
I J Gittins L J Gittins
Company Number
12226872 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Stellify Building Projects Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
200 
200 
Current assets
Debtors
214,711 
64,446 
Cash at bank and in hand
5,997 
- 
220,708 
64,446 
Creditors: amounts falling due within one year
(157,598)
(1,336)
Net current assets
63,110 
63,110 
Net assets
63,310 
63,310 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
63,110 
63,110 
Shareholders' funds
63,310 
63,310 
For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
I J Gittins Director Company Registration No. 12226872
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Stellify Building Projects Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Stellify Building Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 12226872. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
200 
Valuation at 30 September 2024
200 
The investment of £200 ( 2023 - £200 ) relates entirely to the 100% ownership of Stellify Build Limited, a company registered in England and Wales under company number 12456609.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,471 
- 
Amounts due from group undertakings etc.
192,490 
64,446 
Accrued income and prepayments
10,750 
- 
214,711 
64,446 
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Stellify Building Projects Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
75,505 
- 
VAT
9,991 
- 
Trade creditors
57,427 
- 
Taxes and social security
9,879 
- 
Other creditors
3,791 
- 
Loans from directors
1,005 
1,336 
157,598 
1,336 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 A Ordinary shares of £1 each
100 
100 
200 
200 
8
Transactions with related parties
The company has taken advantage of the exemptions conferred by FRS 102 allowing it not to disclose any transactions with other members of the group that are 100% owned.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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