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Company Registration No. 14110383 (England and Wales)
Stefsky Estate Ltd Unaudited accounts for the year ended 31 May 2025
Stefsky Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stefsky Estate Ltd Company Information for the year ended 31 May 2025
Director
S Krasnansky
Company Number
14110383 (England and Wales)
Registered Office
Suite 126 Higham Hill JSC 313 Billet Road London E17 5PX United Kingdom
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Stefsky Estate Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
58
Creditors: amounts falling due within one year
4
(1,485)
(745)
Net current liabilities
(1,485)
(687)
Net liabilities
(1,485)
(687)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,585)
(787)
Shareholders' funds
(1,485)
(687)
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. 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 13 March 2026 and were signed on its behalf by
S Krasnansky Director Company Registration No. 14110383
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Stefsky Estate Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Stefsky Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 14110383. The registered office is Suite 126 Higham Hill JSC, 313 Billet Road, London, E17 5PX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
32
-
Trade creditors
289
427
Amounts owed to group undertakings and other participating interests
539
-
Loans from directors
375
318
Accruals
250
-
1,485
745
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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