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Company Registration No. 09793765 (England and Wales)
Stilmart Ltd Unaudited accounts for the year ended 30 September 2025
Stilmart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stilmart Ltd Company Information for the year ended 30 September 2025
Directors
Stiliyan Bogdanov Cvetelina Uzunova-Bogdanova
Secretary
Cvetelina Uzunova-Bogdanova
Company Number
09793765 (England and Wales)
Registered Office
1 Newton Place Houghton Regis Dunstable Bedfordshire LU5 6TJ England
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Stilmart Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,604
9,695
Creditors: amounts falling due within one year
4
(4,646)
(7,640)
Net current assets
1,958
2,055
Net assets
1,958
2,055
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,858
1,955
Shareholders' funds
1,958
2,055
For the year ending 30 September 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Stiliyan Bogdanov Director Company Registration No. 09793765
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Stilmart Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stilmart Ltd is a private company, limited by shares, registered in England and Wales, registration number 09793765. The registered office is 1 Newton Place, Houghton Regis, Dunstable, Bedfordshire, LU5 6TJ, England.
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
£
£
Trade creditors
3,700
6,125
Taxes and social security
446
1,015
Accruals
500
500
4,646
7,640
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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