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REGISTERED NUMBER: 07143500 (England and Wales)















Alexis Stenfors & Co Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024






Alexis Stenfors & Co Ltd (Registered number: 07143500)

Contents of the Financial Statements
for the year ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alexis Stenfors & Co Ltd

Company Information
for the year ended 31 October 2024







Directors: Mr Alexis Stenfors
Mrs Maria Stenfors





Registered office: 6 Viceroy Court
58-74 Prince Albert Road
London
NW8 7PP





Registered number: 07143500 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Alexis Stenfors & Co Ltd (Registered number: 07143500)

Balance Sheet
31 October 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,002 -

Current assets
Debtors 5 731 731
Cash at bank 6,040 -
6,771 731
Creditors
Amounts falling due within one year 6 2,017 426
Net current assets 4,754 305
Total assets less current liabilities 5,756 305

Capital and reserves
Called up share capital 7 4 4
Retained earnings 8 5,752 301
Shareholders' funds 5,756 305

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





Mr Alexis Stenfors - Director


Alexis Stenfors & Co Ltd (Registered number: 07143500)

Notes to the Financial Statements
for the year ended 31 October 2024


1. Statutory information

Alexis Stenfors & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises of current tax only and is recognised in the profit and loss account.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Alexis Stenfors & Co Ltd (Registered number: 07143500)

Notes to the Financial Statements - continued
for the year ended 31 October 2024


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 November 2023 329 12,430 12,759
Additions - 1,503 1,503
Disposals (329 ) - (329 )
At 31 October 2024 - 13,933 13,933
Depreciation
At 1 November 2023 329 12,430 12,759
Charge for year - 501 501
Eliminated on disposal (329 ) - (329 )
At 31 October 2024 - 12,931 12,931
Net book value
At 31 October 2024 - 1,002 1,002
At 31 October 2023 - - -

5. Debtors: amounts falling due within one year
2024 2023
£ £
Amounts owed by group undertakings 731 731

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 1,983 397
Other creditors 34 29
2,017 426

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
30 Ordinary £0.10 3 3
10 Ordinary A & B £0.10 1 1
4 4

Alexis Stenfors & Co Ltd (Registered number: 07143500)

Notes to the Financial Statements - continued
for the year ended 31 October 2024


8. Reserves
Retained
earnings
£

At 1 November 2023 301
Profit for the year 9,451
Dividends (4,000 )
At 31 October 2024 5,752