Sten's London Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12617305

		2023		2022
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		193,965		-

			193,965		-
CURRENT ASSETS
Debtors	5	993		48,279
Cash at bank and in hand		1,127		32,400

		2,120		80,679
Creditors: Amounts Falling Due Within One Year	6	(116,724 )		(81,419 )

NET CURRENT ASSETS (LIABILITIES)			(114,604 )		(740 )

TOTAL ASSETS LESS CURRENT LIABILITIES			79,361		(740 )

Creditors: Amounts Falling Due After More Than One Year	7		(82,380 )		-

NET LIABILITIES			(3,019 )		(740 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(3,119 )		(840 )

SHAREHOLDERS' FUNDS			(3,019)		(740)

Page 1

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Sten's London Investments Limited

Balance Sheet (continued)

As At 31 December 2023

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Stensilous Ncube

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sten's London Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12617305 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2022: NIL)

4. Investment Property

	2023
	£
Fair Value
As at 1 January 2023	-
Additions	193,965

As at 31 December 2023	193,965

5. Debtors

	2023	2022
	£	£
Due within one year
Trade debtors	880	-
Prepayments and accrued income	113	-
Other debtors	-	48,279

	993	48,279

6. Creditors: Amounts Falling Due Within One Year

	2023	2022
	£	£
Accruals and deferred income	935	-
Director's loan account	115,789	81,419

	116,724	81,419

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Sten's London Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2023

7. Creditors: Amounts Falling Due After More Than One Year

	2023	2022
	£	£
Bank loans	82,380	-

8. Share Capital

	2023	2022
	£	£
Allotted, Called up and fully paid	100	100

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