STEFAN INSTALLATION LTD

Company Registration Number:
14001383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEFAN INSTALLATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEFAN INSTALLATION LTD

Company Information

for the Period Ended 31 March 2025




Director: Slavof Stefanel Valentin
Codau Liliana
Registered office: 23
Tinkler Side
Basildon
England
SS14 1LE
Company Registration Number: 14001383 (England and Wales)

STEFAN INSTALLATION LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Construction of commercial buildings Construction of domestic buildings Construction of other civil engineering projects not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Slavof Stefanel Valentin

The director(s) shown below resigned during the period
Codau Liliana
01 April 2024

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Slavof Stefanel Valentin
Status: Director

STEFAN INSTALLATION LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 145,445 86,648
Creditors: amounts falling due within one year: ( 139,455 ) ( 79,552 )
Net current assets (liabilities): 5,990 7,096
Total assets less current liabilities: 5,990 7,096
Provision for liabilities: ( 5,921 ) ( 3,288 )
Accruals and deferred income: ( 1,800 )
Total net assets (liabilities): 69 2,008
Capital and reserves: 69 2,008

STEFAN INSTALLATION LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Slavof Stefanel Valentin
Status: Director

The notes form part of these financial statements

STEFAN INSTALLATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

STEFAN INSTALLATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No