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COMPANY REGISTRATION NUMBER: 08790360

STEFF LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

STEFF LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

| 2025 | 2024
Note | £ | £ | £ | £

CURRENT ASSETS

Cash at bank and in hand | 8 |  | 253 |

CREDITORS: amounts falling due within one year | 4 | 57,020 |  | 52,841 |
| -------- |  | -------- |
NET CURRENT LIABILITIES |  | 57,012 |  | 52,588
|  | -------- |  | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | ( 57,012) |  | ( 52,588)

CREDITORS: amounts falling due after more than one year | 5 |  | – |  | 3,858
|  | -------- |  | --------
NET LIABILITIES |  | ( 57,012) |  | ( 56,446)
|  | -------- |  | --------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 1 |  | 1
Profit and loss account |  | ( 57,013) |  | ( 56,447)
|  | -------- |  | --------
SHAREHOLDERS DEFICIT |  | ( 57,012) |  | ( 56,446)
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 March 2026 , and are signed on behalf of the board by:

Mr S Mariciuc |
Director |

Company registration number: 08790360

STEFF LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 92 Charnwood Road, Corby, Northamptonshire, NN17 1YR.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on a non-going concern basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The company ceased to trade on 31 May 2023.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss
4. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 2,845
Other creditors | 57,020 | 49,996
| -------- | --------
| 57,020 | 52,841
| -------- | --------

5. CREDITORS: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | – | 3,858
| ---- | -------

6. RELATED PARTY TRANSACTIONS
During the period the company undertook the following transactions with related parties: The directors have advanced monies to the company. At 31 May 2025 the amount due from the company was £56,210 (2024 - £49,606).