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Company Registration No. 11870981 (England and Wales)
Stellify Installations Ltd Unaudited accounts for the year ended 31 March 2025
Stellify Installations Ltd Unaudited accounts Contents
Page
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Stellify Installations Ltd Company Information for the year ended 31 March 2025
Director
Robert David Brown
Company Number
11870981 (England and Wales)
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Stellify Installations Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,278 
8,062 
Current assets
Debtors
120,921 
56,777 
Cash at bank and in hand
3,080 
5,706 
124,001 
62,483 
Creditors: amounts falling due within one year
(118,223)
(37,798)
Net current assets
5,778 
24,685 
Total assets less current liabilities
11,056 
32,747 
Creditors: amounts falling due after more than one year
(8,091)
(17,708)
Net assets
2,965 
15,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,964 
15,038 
Shareholders' funds
2,965 
15,039 
For the year ending 31 March 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 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Robert David Brown Director Company Registration No. 11870981
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Stellify Installations Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stellify Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11870981.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
14,344 
At 31 March 2025
14,344 
Depreciation
At 1 April 2024
6,282 
Charge for the year
2,784 
At 31 March 2025
9,066 
Net book value
At 31 March 2025
5,278 
At 31 March 2024
8,062 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
41,229 
6,975 
Other debtors
79,692 
49,802 
120,921 
56,777 
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Stellify Installations Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,279 
917 
Obligations under finance leases and hire purchase contracts
2,408 
2,408 
Trade creditors
69,247 
14,175 
Taxes and social security
7,593 
4,591 
Other creditors
34,508 
14,216 
Loans from directors
2,288 
1,491 
Accruals
900 
- 
118,223 
37,798 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,205 
3,613 
Other creditors
6,886 
14,095 
8,091 
17,708 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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