STB Motors Ltd 08315840 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the repair and mainteaance of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 08315840 2025-01-01 2025-12-31 08315840 2025-12-31 08315840 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08315840 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 08315840 1 2025-12-31 08315840 bus:Micro-entities 2025-01-01 2025-12-31 08315840 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08315840 bus:FilletedAccounts 2025-01-01 2025-12-31 08315840 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08315840 bus:RegisteredOffice 2025-01-01 2025-12-31 08315840 bus:Director1 2025-01-01 2025-12-31 08315840 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08315840 countries:England 2025-01-01 2025-12-31 08315840 1 2025-01-01 2025-12-31 08315840 1 2024-12-31 08315840 2024-01-01 2024-12-31 08315840 2024-12-31 08315840 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08315840 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08315840 1 2024-12-31 08315840 1 2024-01-01 2024-12-31 08315840 1 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08315840

STB Motors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

STB Motors Ltd

(Registration number: 08315840)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 12,835 | 13,169
Creditors: Amounts falling due within one year | (12,263) | (12,031)
Total assets less current liabilities | 572 | 1,138
Creditors: Amounts falling due after more than one year | - | (333)
| 572 | 805
Capital and reserves | 572 | 805

1 | General information

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

The address of its registered office is:
Unit 10 Cradle Hill Industrial Estate
Seaford
BN25 3JE

These financial statements were authorised for issue by the director on 26 June 2026.

2 | Staff numbers

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

3 | Related party transactions

Transactions with the director

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
Advances to director | 7,676 | 6,176 | (7,676) | 6,176

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Advances to director | 7,636 | 7,676 | (7,636) | 7,676

STB Motors Ltd

(Registration number: 08315840)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

Stephen Bray Director