STEFANOFF LIMITED

Company Registration Number:
08969941 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

STEFANOFF LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

STEFANOFF LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Georgi Ivanov Stefanov
Registered office: 23
Wansford Road
Woodford Green
England
IG8 7AD
Company Registration Number: 08969941 (England and Wales)

STEFANOFF LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Georgi Ivanov Stefanov

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov Stefanov
Status: Director

STEFANOFF LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 17,086 26,454
Total current assets: 17,086 26,454
Creditors: amounts falling due within one year: 5 ( 5,326 ) ( 7,897 )
Net current assets (liabilities): 11,760 18,557
Total assets less current liabilities: 11,760 18,557
Total net assets (liabilities): 11,760 18,557

The notes form part of these financial statements

STEFANOFF LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,660 18,457
Shareholders funds: 11,760 18,557

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov Stefanov
Status: Director

The notes form part of these financial statements

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 8,000 0

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,985 7,287
Taxation and social security 341 610
Total 5,326 7,897