Registered number
09120506
STIKA.CO LTD
Filleted Accounts
31 March 2025
STIKA.CO LTD
Registered number: 09120506
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 61,157 69,464
Current assets 85,076 49,233
Prepayments and accrued income 556 568
85,632 49,801
Creditors: amounts falling due within one year (59,927) (28,822)
Net current assets 25,705 20,979
Total assets less current liabilities 86,862 90,443
Creditors: amounts falling due after more than one year (86,762) -
Net assets 100 90,443
Capital and reserves 100 90,443
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Oxford Court Cambridge Road, Granby Industrial Estate, Weymouth, Dorset, DT4 9GH.
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 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.
Timotei Cadar
Director
Approved by the board on 14 July 2025
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