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# STPN LTD

## Company Registration Number:
16002171 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 07 October 2024

## End date: 31 October 2025

# STPN LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# STPN LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Anton Dachev
Registered office: |  | Coleshill House Upper Bourne End Lane Hemel Hempstead England HP1 2RR
Company Registration Number: |  | 16002171 (England and Wales)

# STPN LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 07 October 2024 to 31 October 2025
Anton Dachev

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Anton Dachev
Status: Director

# STPN LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 Oct 2025 £
--- | ---
Turnover | 348,120
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 61,094 )
Staff Costs | ( 197,832 )
Depreciation and Writeoffs | ( 4,090 )
Other charges | ( 25,366 )
Tax on Profit | ( 11,450 )
Profit or (Loss) for Period | 48,288

# STPN LTD

## Balance sheet

As at 31 October 2025

| 13 months to 31 Oct 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 12,992
Current assets: | 14,160
Prepayments and accrued income: | 3,370
Creditors: amounts falling due within one year: | ( 6,310 )
Net current assets (liabilities): | 11,220
Total assets less current liabilities: | 24,212
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 25,450 )
Total net assets (liabilities): | ( 1,238 )
Capital and reserves: | ( 1,238 )

# STPN LTD

## Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 December 2025
And Signed On Behalf Of The Board By:

Name: Anton Dachev
Status: Director

The notes form part of these financial statements

# STPN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 4

# STPN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No