Registered number
04308325
STM Projects Ltd
Filleted Accounts
31 October 2024
STM Projects Ltd
Registered number: 04308325
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 433 433
Current assets
Cash at bank and in hand 8,429 5,008
Creditors: amounts falling due within one year 4 404 (2,701)
Net current assets 8,833 2,307
Net assets 9,266 2,740
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,264 2,738
Shareholders' funds 9,266 2,740
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Pasiak
Director
Approved by the board on 24 June 2025
STM Projects Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2023 3,904
At 31 October 2024 3,904
Depreciation
At 1 November 2023 3,471
At 31 October 2024 3,471
Net book value
At 31 October 2024 433
At 31 October 2023 433
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,335 1,802
Other creditors (1,739) 899
(404) 2,701
5 Other information
STM Projects Ltd is a private company limited by shares and incorporated in England. Its registered office is:
109 Sandy Lane
Melton Mowbray
Leics
LEOAW
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