STG Wimbledon Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15631321

		30 April 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	3,718
Cash at bank and in hand		8,796

		12,514
Creditors: Amounts Falling Due Within One Year	5	(11,960 )

NET CURRENT ASSETS (LIABILITIES)			554

TOTAL ASSETS LESS CURRENT LIABILITIES			554

NET ASSETS			554

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			454

SHAREHOLDERS' FUNDS			554

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STG Wimbledon Limited

Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 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 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 Shaya Ghadimi-Gheshlaghi Director	Mr Shaya Ghadimi-Gheshlaghi Director	Miss Tara Ghadimi-Gheshlaghi Director
Miss Tara Ghadimi-Gheshlaghi Director
5 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

STG Wimbledon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15631321 . The registered office is G-05 Davenport House, 16 Pepper Street, London, E14 9RP.

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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Debtors

	30 April 2025
	£
Due within one year
Prepayments and accrued income	3,718

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STG Wimbledon Limited

Notes to the Financial Statements (continued)

For the Period 9 April 2024 to 30 April 2025

5. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Corporation tax	106
Other taxes and social security	861
Net wages	8,130
Pension payable	126
Accruals and deferred income	1,800
Directors' loan accounts	937

	11,960

6. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	100

7. Related Party Transactions

Included in the creditors falling due within one year is an amount of £937 payable to the director. The loan is interest free.

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