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Company Registration No. 10376689 (England and Wales)
STS Estate Agents Limited Unaudited accounts for the year ended 30 September 2025
STS Estate Agents Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STS Estate Agents Limited Company Information for the year ended 30 September 2025
Directors
Christopher Roberts CPIMA Ltd
Company Number
10376689 (England and Wales)
Registered Office
22 Oxford Street Mountain Ash CF45 3PL
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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STS Estate Agents Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
819
1,092
Current assets
Debtors
5
16,505
-
Cash at bank and in hand
1,572
10,901
18,077
10,901
Creditors: amounts falling due within one year
6
(42,402)
(2,198)
Net current (liabilities)/assets
(24,325)
8,703
Net (liabilities)/assets
(23,506)
9,795
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,606)
9,695
Shareholders' funds
(23,506)
9,795
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 24 June 2026 and were signed on its behalf by
Christopher Roberts Director Company Registration No. 10376689
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STS Estate Agents Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
STS Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 10376689. The registered office is 22 Oxford Street, Mountain Ash, CF45 3PL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
2,900
1,137
1,229
5,266
At 30 September 2025
2,900
1,137
1,229
5,266
Depreciation
At 1 October 2024
2,537
766
871
4,174
Charge for the year
91
93
89
273
At 30 September 2025
2,628
859
960
4,447
Net book value
At 30 September 2025
272
278
269
819
At 30 September 2024
363
371
358
1,092
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STS Estate Agents Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
918
-
Trade debtors
14,655
-
Other debtors
932
-
16,505
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
39,739
-
Loans from directors
1,500
1,500
Accruals
1,163
698
42,402
2,198
7
Transactions with related parties
The directors hold positions as directors of other related companies. These companies do not form a group as defined by company legislation and consolidated financial statements are not prepared. During the year, the Company traded with these related companies on normal terms. It also rendered or received services and provided or received financial support. The amount due to or from these related companies at the Balance Sheet date are shown in the debtors and creditors notes to the financial statements.
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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