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Registered Number 09833580

J.STENAS LTD

Micro-entity Accounts

31 October 2025

## J.STENAS LTD Registered Number 09833580

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 211,447 | 269,582
Current Assets |  | 265,870 | 147,388
Creditors: amounts falling due within one year |  | (41,535) | (22,875)
Net current assets (liabilities) |  | 224,335 | 124,513
Total assets less current liabilities |  | 435,782 | 394,095
Creditors: amounts falling due after more than one year |  | (410,373) | (334,712)
Provisions for liabilities |  | (3,803) | (3,916)
Total net assets (liabilities) |  | 21,606 | 55,467
Capital and reserves |  | 21,606 | 55,467

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 July 2026

And signed on their behalf by:
Atanas Vasilev, Director
Director, Director

## J.STENAS LTD Registered Number 09833580

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3