14917925falseConstruction of domestic buildings2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14917925

STT CEILINGS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

STT CEILINGS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Serhiy STULKIVSKYY

REGISTERED OFFICE

Flat 87 Opal Court

172 High Street

London

E15 2GB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14917925

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

STT CEILINGS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

STT CEILINGS LTD

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,456				1,776
CURRENT ASSETS
Debtors		4		86,256				18,574
Cash at bank and in hand				28,574				11,580
				114,830				30,154
CREDITORS: Amounts falling due within one year		5		80,453				15,878
NET CURRENT ASSETS						34,377				14,276
TOTAL ASSETS LESS CURRENT LIABILITIES						35,833				16,052
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						35,733				15,952
SHAREHOLDERS' FUNDS						35,833				16,052
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/12/2025 and signed on their behalf by
.............................
Serhiy STULKIVSKYY
Director

STT CEILINGS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/07/2024		1,776		1,776
At 30/06/2025		1,776		1,776
Depreciation
For the year		320		320
At 30/06/2025		320		320
Net Book Amounts
At 30/06/2025		1,456		1,456
At 30/06/2024		1,776		1,776

STT CEILINGS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				85,692		17,680
VAT				464		794
				86,156		18,474
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				58,034		7,444
Taxation and social security				22,419		8,434
				80,453		15,878

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100