STEFF CARPENTRY LTD xbrl








STEFF CARPENTRY LTD


Company Registration Number
06480655


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/02/2024

End date 31/01/2025






















							Page 1

STEFF CARPENTRY LTD

Contents of the Financial Statements
for the Period Ended 31 January 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

STEFF CARPENTRY LTD
Company Information
for the Period Ended 31 January 2025

Directors	Fanel Piscuc


Registered office	Flat 30 Achilles Close
	St James Place, Off Rolls Road
	LONDON
	SE1 5HE

Company Registration Number	06480655






























		Page 3

STEFF CARPENTRY LTD
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 06480655
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2		1,091
		_______	_______
Total fixed assets		0	1,091
Current assets
Debtors	3	1,696	3,052
Cash at bank and in hand		10,253	6,425
		_______	_______
Total current assets/(liabilities)		11,949	9,477
Creditors
Creditors - amounts falling
due within one year	4	14,260	9,112
		_______	_______
Net current assets		(2,311)	365
		_______	_______
Total assets less current liabilities		(2,311)	1,456
		_______	_______
Creditors - amounts falling
due after more than one year	5	854	0
		_______	_______
Long term creditors		854	0
		_____	____
Net assets/(liabilities)		(3,165)	1,456
Capital and reserves
Called up share capital	6	4	4
Profit and loss account	7	(3,169)	1,452
		_____	____
Total shareholders funds		(3,165)	1,456








			Page 4

STEFF CARPENTRY LTD

Balance Sheet

for the Period Ended 31 January 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 January 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-10-31

SIGNED ON BEHALF OF THE BOARD BY

Name

Fanel Piscuc

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

STEFF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

STEFF CARPENTRY LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Tangible fixed assets
	Plant and	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 February 2024	999	4,750	5,749
Disposals		4,750	4,750
	___		___
At 31 January 2025	999		999
Depreciation
At 1 February 2024	999	3,659	4,658
Charge for year		16	16
On disposals		3,675	3,675
	___		___
At 31 January 2025	999		999
Net book value
At 31 January 2025	0		0
At 31 January 2024	0	1,091	1,091


























			Page 7

STEFF CARPENTRY LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
3. Debtors	2025	2,024
Trade debtors	1,620	1,987
HMRC (VAT and CIS)	76	1,065
	____	____
Total	1,696	3,052
4. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)	48
Corporation tax	14,213	9,112
Other creditors	(1)
	_____	____
Total	14,260	9,112
5. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	854
	___	_
Total	854	0






















		Page 8

STEFF CARPENTRY LTD
Notes to the Financial Statements
for the Period Ended 31 January 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		4	4
		_	_
Total		4	4
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 February 2024		1,452
Profit/(Loss) for year		53,333
Dividends paid		57,954
		_____
Retained Profit/(Loss) at 31 January 2025		(3,169)













			Page 9