Company registration number 05051715 (England and Wales)
STEDMARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
STEDMARK LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,327
16,401
Current assets
240,098
289,116
Creditors: amounts falling due within one year
(80,582)
(97,118)
Net current assets
159,516
191,998
Total assets less current liabilities
172,843
208,399
Net assets
172,843
208,399
Capital and reserves
172,843
208,399
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
7
Stedmark Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Derby Road Industrial Estate, Heanor, Derbyshire, DE75 7QL.
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
STEDMARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr S M Jones
Mr M C Barber
Director
Director
Mr E R White
Director
Company registration number 05051715 (England and Wales)