Company Registration No. 12283849 (England and Wales)
Steshkin Limited
Unaudited accounts
for the year ended 31 March 2025
Steshkin Limited
Unaudited accounts
Contents
Steshkin Limited
Company Information
for the year ended 31 March 2025
Company Number
12283849 (England and Wales)
Registered Office
56 Amsterdam Road
London
E14 3JB
United Kingdom
Accountants
BNA Consulting Services Ltd
One Kingdom Street
Paddington Central
London
W2 6BD
Steshkin Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,911
3,550
Cash at bank and in hand
93,691
230,151
Creditors: amounts falling due within one year
(73,262)
(88,312)
Net current assets
180,583
157,593
Total assets less current liabilities
183,494
161,143
Creditors: amounts falling due after more than one year
(21,895)
(22,396)
Net assets
161,599
138,747
Called up share capital
1
1
Profit and loss account
161,598
138,746
Shareholders' funds
161,599
138,747
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Anton Steshkin
Director
Company Registration No. 12283849
Steshkin Limited
Notes to the Accounts
for the year ended 31 March 2025
Steshkin Limited is a private company, limited by shares, registered in England and Wales, registration number 12283849. The registered office is 56 Amsterdam Road, London, E14 3JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company has elected to apply the provisions of section 11 ' Basic Financial Instruments' and section 12 'Other Financial Instruments issues' of FRS 102 to all of its financial instruments.
Basic financial assets, which includes debtors, cash and bank balances, are initially measured a transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement consists a financing transaction, where the transaction is measured at the present valve of the future receipts discounted at market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Cash and cash equivalents
Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Steshkin Limited
Notes to the Accounts
for the year ended 31 March 2025
The tax expenses represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further includes items that are never
taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,633
12,426
Accrued income and prepayments
102,193
-
Steshkin Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
9,600
Trade creditors
7,499
7,500
Taxes and social security
5,268
56,659
Loans from directors
-
14,203
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
The company was under the control of Mr A Steshkin throughout the current period. Mr Steshkin is the sole director and shareholder. During the period, the director incurred expenses on behalf of the company and vice versa. All transaction were undertaken at arm's length. Included in creditors above is the balance of £15,126 CR on director's current account as at 31 March 2022.
No other transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard (FRS102).
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).