1 December 2024 false No description of principal activity Taxfiler 2024.6 NI683942business:PrivateLimitedCompanyLtd2024-12-012025-11-30 NI6839422024-11-30 NI6839422024-12-012025-11-30 NI683942business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 NI683942business:FilletedAccounts2024-12-012025-11-30 NI6839422025-11-30 NI683942business:Director12024-12-012025-11-30 NI683942business:Director22024-12-012025-11-30 NI683942business:RegisteredOffice2024-12-012025-11-30 NI683942core:WithinOneYear2025-11-30 NI683942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 NI683942core:PreviouslyStatedAmount2025-11-30 NI683942business:SmallEntities2024-12-012025-11-30 NI683942countries:NorthernIreland2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI683942 (Northern Ireland)
Stelimolloy Ltd Unaudited accounts for the year ended 30 November 2025
Stelimolloy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stelimolloy Ltd Company Information for the year ended 30 November 2025
Directors
Stelian Cristian Cirpaci Jason Molloy
Company Number
NI683942 (Northern Ireland)
Registered Office
12 Montgomery Street Belfast County Antrim BT1 4NX Northern Ireland
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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Stelimolloy Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
16,789 
Creditors: amounts falling due within one year
4
(3,830)
Net current assets
12,959 
Net assets
12,959 
Capital and reserves
Profit and loss account
12,959 
Shareholders' funds
12,959 
For the year ending 30 November 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 1 June 2026 and were signed on its behalf by
Stelian Cristian Cirpaci Director Company Registration No. NI683942
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Stelimolloy Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Stelimolloy Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI683942. The registered office is 12 Montgomery Street, Belfast, County Antrim, BT1 4NX, Northern Ireland.
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 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 
£ 
Other creditors
3,830 
5
Average number of employees
During the year the average number of employees was 0.
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