Stefan's Building Ltd 13466705 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Builder Digita Accounts Production Advanced 6.30.9574.0 true 13466705 2024-07-01 2025-06-30 13466705 2025-06-30 13466705 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13466705 bus:Micro-entities 2024-07-01 2025-06-30 13466705 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13466705 bus:FilletedAccounts 2024-07-01 2025-06-30 13466705 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13466705 bus:RegisteredOffice 2024-07-01 2025-06-30 13466705 bus:Director1 2024-07-01 2025-06-30 13466705 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13466705 countries:EnglandWales 2024-07-01 2025-06-30 13466705 2023-07-01 2024-06-30 13466705 2024-06-30 13466705 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13466705

Stefan's Building Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Stefan's Building Ltd

(Registration number: 13466705)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 7,593 | 9,941
Current assets | 12,529 | 1,852
Creditors: Amounts falling due within one year | (17,858) | (11,289)
Net current liabilities | (5,329) | (9,437)
Total assets less current liabilities | 2,264 | 504
Accruals and deferred income | (2,095) | (850)
| 169 | (346)
Capital and reserves | 169 | (346)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 1 Church House
Church Lane
Willingham
Cambridge
CB24 5YS

These financial statements were authorised for issue by the director on 31 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Stefan's Building Ltd

(Registration number: 13466705)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 March 2026

......................................... Mr S Bocai Director