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Company Registration No. 12226872 (England and Wales)
Stellify Building Projects Limited Unaudited accounts for the year ended 30 September 2025
Stellify Building Projects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stellify Building Projects Limited Company Information for the year ended 30 September 2025
Directors
I J Gittins L J Gittins
Company Number
12226872 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Stellify Building Projects Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
200 
200 
Current assets
Debtors
5
175,829 
214,711 
Cash at bank and in hand
3,893 
5,997 
179,722 
220,708 
Creditors: amounts falling due within one year
6
(116,612)
(157,598)
Net current assets
63,110 
63,110 
Net assets
63,310 
63,310 
Capital and reserves
Called up share capital
7
200 
200 
Profit and loss account
63,110 
63,110 
Shareholders' funds
63,310 
63,310 
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 22 June 2026 and were signed on its behalf by
I J Gittins Director Company Registration No. 12226872
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Stellify Building Projects Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stellify Building Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 12226872. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2024
200 
Valuation at 30 September 2025
200 
The investment of £200 ( 2024 - £200 ) relates entirely to the 100% ownership of Stellify Build Limited, a company registered in England and Wales under company number 12456609.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,402 
- 
Trade debtors
- 
11,471 
Amounts due from group undertakings etc.
172,427 
192,490 
Accrued income and prepayments
- 
10,750 
175,829 
214,711 
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Stellify Building Projects Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
53,183 
75,505 
VAT
- 
9,991 
Trade creditors
43,041 
57,427 
Taxes and social security
5,267 
9,879 
Other creditors
3,845 
3,791 
Loans from directors
11,276 
1,005 
116,612 
157,598 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 A Ordinary shares of £1 each
100 
100 
200 
200 
8
Transactions with related parties
The company has taken advantage of the exemptions conferred by FRS 102 allowing it not to disclose any transactions with other members of the group that are 100% owned.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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