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Company Registration No. 9979314 (England and Wales)
STEFAN MITEV LTD Unaudited accounts for the year ended 31 January 2025
STEFAN MITEV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEFAN MITEV LTD Company Information for the year ended 31 January 2025
Director
STEFAN MITEV
Company Number
9979314 (England and Wales)
Registered Office
30 DOREN AVENUE RHYL CLWYD LL18 4LE UNITED KINGDOM
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STEFAN MITEV LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
86 
Current assets
Debtors
5
2,000 
1,000 
Cash at bank and in hand
36 
- 
2,036 
1,000 
Creditors: amounts falling due within one year
6
(1,671)
(934)
Net current assets
365 
66 
Net assets
365 
152 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
265 
52 
Shareholders' funds
365 
152 
For the year ending 31 January 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 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 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
STEFAN MITEV Director Company Registration No. 9979314
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STEFAN MITEV LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STEFAN MITEV LTD is a private company, limited by shares, registered in England and Wales, registration number 9979314. The registered office is 30 DOREN AVENUE, RHYL, CLWYD, LL18 4LE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
190 
At 31 January 2025
190 
Depreciation
At 1 February 2024
104 
Charge for the year
86 
At 31 January 2025
190 
Net book value
At 31 January 2025
- 
At 31 January 2024
86 
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STEFAN MITEV LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
1,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,671 
935 
Loans from directors
- 
(1)
1,671 
934 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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