STK Enterprises Limited
Statement of financial position
as at 31 March 2025
Current assets
323,198
262,463
Creditors: amounts falling due within one period
(48,090)
(49,955)
Net current assets
275,108
212,508
Total assets less current liabilities
278,673
214,729
Accruals and deferred income
(936)
(2,099)
Capital and reserves
277,737
212,630
NOTES TO THE ACCOUNTS
1. Statutory information
STK Enterprises Limited is a private company, limited by shares, registered in England & Wales, registration number 08465194. The registered office is Kalamu House, 11 Coldbath Square, London, EC1R 5HL.
2. Average number of employees
During the period the average number of employees was 2 (2024: 2).
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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 23 December 2025
..............................................................
Sanjay Kumar Dixit, Director
Company Registration Number: 08465194