Registered Number 01151551

STILMARES LIMITED

Micro-entity Accounts

31 July 2025

STILMARES LIMITED Registered Number 01151551

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
30,000
30,000
Current Assets
77,730
65,081
Creditors: amounts falling due within one year
(15,727)
(14,202)
Net current assets (liabilities)
62,003
50,879
Total assets less current liabilities
92,003
80,879
Creditors: amounts falling due after more than one year
(4,000)
(4,000)
Accruals and deferred income
(3,280)
(3,280)
Total net assets (liabilities)
84,723
73,599
Capital and reserves
84,723
73,599
  • For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Mahomed Razin Omar, Director

STILMARES LIMITED Registered Number 01151551

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0