REGISTERED NUMBER: 06935200 (England and Wales)

CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 DECEMBER 2024

FOR

ST.DUB ENGINEERING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

2,685

CURRENT ASSETS

9,326

102,712

CREDITORS

Amounts falling due within one year

(11,135

)

(74,470

)

NET CURRENT (LIABILITIES)/ASSETS

(1,809

)

28,242

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,809

)

30,927

CREDITORS

Amounts falling due after more than one year

-

(29,086

)

ACCRUALS AND DEFERRED INCOME

-

(1,425

)

NET (LIABILITIES)/ASSETS

(1,809

)

416

CAPITAL AND RESERVES

(1,809

)

416

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

St.dub Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06935200

Registered office:

33 Quinton Close

Hatton Park

Warwick

Warwickshire

CV35 7TN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period the directors operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the period were £9,324 (2023 - £100,824) and repayments during the period were £100,824 (2023 - £67,577). At the period end the amount owing to the company was £9,324 (2023 - £100,824).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 September 2025 and were signed by:

R J Freeman - Director