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Stamar Electronics Limited
Unaudited financial statements
31 March 2025
Company Registration Number 09477170
Stamar Electronics Limited
Financial statements
year ended 31 March 2025
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Stamar Electronics Limited
Balance sheet
31 March 2025
2025
2024
£
£
Fixed assets
29,556
4,706
--------
-------
Current assets
532,760
518,774
Creditors: amounts falling due within one year
159,134
178,866
---------
---------
Net current assets
373,626
339,908
---------
---------
Total assets less current liabilities
403,182
344,614
Accruals and deferred income
1,400
2,335
---------
---------
401,782
342,279
---------
---------
Capital and reserves
401,782
342,279
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old The Old Chapel, 30 Lincoln Road, Fenton, Lincoln, LN1 2EP.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr S Stewart
Mr D Stewart
Director
Director
Company registration number: 09477170