2024-09-01 12854320 2025-02-28 12854320 2024-09-01 2025-02-28 12854320 2024-08-31 12854320 2023-09-01 2024-08-31 12854320 uk-core:WithinOneYear 2024-08-31 12854320 uk-core:WithinOneYear 2025-02-28 12854320 uk-core:ShareCapital 2025-02-28 12854320 uk-core:ShareCapital 2024-08-31 12854320 uk-bus:Director1 2024-09-01 2025-02-28 iso4217:GBP xbrli:pure 12854320 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-02-28 12854320 uk-bus:FRS102 2024-09-01 2025-02-28 12854320 uk-bus:FilletedAccounts 2024-09-01 2025-02-28 12854320 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-02-28
STEPIEN TRANS LIMITED
Registered Number:12854320
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2025
STEPIEN TRANS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12854320
As at 28 February 2025
STEPIEN TRANS LIMITED
Statement of Financial Position
£
£
31/8/2024
28/2/2025
Notes
Current assets
Trade and other receivables
216
247
2
26
Cash and cash equivalents
27
274
242
Trade and other payables: amounts falling due within
one year
(142)
(174)
3
100
100
Net current assets
Total assets less current liabilities
100
100
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the period ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Damian Pawel STEPIEN Director
These financial statements were approved and authorised for issue by the Board on 14 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 28 February 2025
STEPIEN TRANS LIMITED
Notes to the Financial Statements
Statutory Information
STEPIEN TRANS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12854320.
Registered address:
5 CUMBRIA COURT
CURTIS STREET
SWINDON
SN1 5JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2024
28/2/2025
£
£
Other debtors
247
216
3. Trade and other payables: amounts falling due within one year
31/8/2024
28/2/2025
£
£
Taxation and social security
-
142
Other creditors
174
-
174
142
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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