Company Registration No. 12886836 (England and Wales)
Stefo Limited
Unaudited accounts
for the year ended 31 March 2025
Stefo Limited
Unaudited accounts
Contents
Stefo Limited
Company Information
for the year ended 31 March 2025
Directors
Cecilia Olukemi YEKINI
DAVID YEKINI
Company Number
12886836 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
Stefo Limited
Statement of financial position
as at 31 March 2025
Tangible assets
176,656
178,459
Cash at bank and in hand
641
1,828
Creditors: amounts falling due within one year
(1,260)
(4,667)
Net current liabilities
(619)
(2,839)
Total assets less current liabilities
176,037
175,620
Creditors: amounts falling due after more than one year
(129,055)
(127,615)
Called up share capital
60,000
60,000
Profit and loss account
(13,018)
(11,995)
Shareholders' funds
46,982
48,005
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Cecilia Olukemi YEKINI
Director
Company Registration No. 12886836
Stefo Limited
Notes to the Accounts
for the year ended 31 March 2025
Stefo Limited is a private company, limited by shares, registered in England and Wales, registration number 12886836. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% provision to be made every year
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,810
4,000
Stefo Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
124,363
127,615
Allotted, called up and fully paid:
6,000 Ordinary shares of £10 each
60,000
60,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).