| Company No. 13987474 | |||||||||
ST23 LTD Directors Report Registrar |
| The Director presents her report and the accounts for the year ended 31 March 2025. | |||||||||
| Principal activities | |||||||||
| Director | |||||||||
| The Director who served at any time during the year was as follows: | |||||||||
| Signed on behalf of the board | |||||||||
| S.D.SOPTEREAN | |||||||||
| Director | |||||||||
| 31 March 2025 | |||||||||
ST23 LTD Balance Sheet Registrar |
| at | ||||||||||
| Company No. | Notes | 2025 | 2024 | |||||||
| £ | £ | |||||||||
| Fixed assets | ||||||||||
| Investment property | 3 | |||||||||
| Current assets | ||||||||||
| Cash at bank and in hand | ||||||||||
| Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
| Net current assets/(liabilities) | ( | |||||||||
| Total assets less current liabilities | ( | |||||||||
| Creditors: Amounts falling due after more than one year | 5 | ( | ||||||||
| Net liabilities | ( | ( | ||||||||
| Capital and reserves | ||||||||||
| Called up share capital | ||||||||||
| Profit and loss account | 7 | ( | ( | |||||||
| Total equity | ( | ( | ||||||||
| As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
| Approved by the board on 31 March 2025 and signed on its behalf by: | ||||||||||
| S.D.SOPTEREAN | ||||||||||
| Director | ||||||||||
| 31 March 2025 | ||||||||||
ST23 LTD Notes to the Accounts Registrar |
| for the year ended 31 March 2025 | ||||||||||||||
| 1 | General information | |||||||||||||
| ST23 LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
| Its registered number is: 13987474 | ||||||||||||||
| Its registered office is: | ||||||||||||||
| 2 | Employees | |||||||||||||
| 2025 | 2024 | |||||||||||||
| Number | Number | |||||||||||||
| The average monthly number of employees (including directors) during the year was: | ||||||||||||||
| 3 | Investment property | |||||||||||||
| Freehold Investment Property | ||||||||||||||
| £ | ||||||||||||||
| Valuation | ||||||||||||||
| Additions | ||||||||||||||
| At 31 March 2025 | ||||||||||||||
| 4 | Creditors: | |||||||||||||
| amounts falling due within one year | ||||||||||||||
| 2025 | 2024 | |||||||||||||
| £ | £ | |||||||||||||
| Trade creditors | ||||||||||||||
| Accruals and deferred income | ||||||||||||||
| 5 | Creditors: | |||||||||||||
| amounts falling due after more than one year | ||||||||||||||
| 2025 | 2024 | |||||||||||||
| £ | £ | |||||||||||||
| Bank loans and overdrafts | ||||||||||||||
| Other creditors | ||||||||||||||
| 6 | Share Capital | |||||||||||||
| 7 | Reserves | |||||||||||||