2024-02-01 2025-01-31 14619854 STJ Civils Ltd false 14619854 2024-02-01 2025-01-31 14619854 uk-bus:Director1 2024-02-01 2025-01-31 14619854 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14619854 uk-bus:Micro-entities 2024-02-01 2025-01-31 14619854 uk-bus:FullAccounts 2024-02-01 2025-01-31 14619854 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14619854 2024-02-01 14619854 2025-01-31 14619854 2024-01-31 xbrli:pure iso4217:GBP 14619854 2023-02-01 2024-01-31
Company Registration Number: 14619854 (England and Wales)
14619854
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
STJ Civils Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Steven Stonebanks
2024-02-01
STJ Civils Ltd
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
STJ Civils Ltd
Company Information
For the year ended 31 January 2025

Director Steven Stonebanks
Company number 14619854
Registered office 87 Rylands Lane
Weymouth
England
DT4 9PY
Accountant
Joy Lane & Co
Chartered Accountants
4 South Terrace, South Street
Dorchester
DT1 1DE
STJ Civils Ltd
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Fixed assets 20,098 26,798
Current assets 26,416 49,730
Prepayments and accrued income 6,287 7,795
Creditors: Amounts falling due within one year (23,319) (47,915)
Net current assets/(liabilities) 9,384 9,610
Total assets less current liabilities 29,482 36,407
Creditors: Amounts falling due more than one year (20,145) (26,859)
Net assets/(liabilities) 9,338 9,548
Capital and reserves 9,338 9,548
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 87 Rylands Lane, Weymouth, England, DT4 9PY.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £675 to the company, the balance was repaid on 30 April 2025.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 08 July 2025 and signed on behalf of the board by: 2025-07-08
.............................
Steven Stonebanks (Director)
Company registration number. 14619854