Stely's Food Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14673644

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,558		8,198

			6,558		8,198
CURRENT ASSETS
Cash at bank and in hand		258		301

		258		301
Creditors: Amounts Falling Due Within One Year	5	(7,525 )		(10,547 )

NET CURRENT ASSETS (LIABILITIES)			(7,267 )		(10,246 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(709 )		(2,048 )

NET LIABILITIES			(709 )		(2,048 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(809 )		(2,148 )

SHAREHOLDERS' FUNDS			(709)		(2,048)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ionut Croitoru

Director

27/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Stely's Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14673644 . The registered office is 234 Stamford Road, Dagenham, Essex, RM9 4EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Office Equipment	20% reducing balance

2.4. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at

amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Office Equipment	Total
	£	£	£
Cost
As at 1 April 2024	8,960	1,288	10,248

As at 31 March 2025	8,960	1,288	10,248

Depreciation
As at 1 April 2024	1,792	258	2,050
Provided during the period	1,434	206	1,640

As at 31 March 2025	3,226	464	3,690

Net Book Value
As at 31 March 2025	5,734	824	6,558

As at 1 April 2024	7,168	1,030	8,198

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Stely's Food Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	7,525	10,547

6. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

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