1 November 2024 false No description of principal activity Taxfiler 2024.6 NI722537business:PrivateLimitedCompanyLtd2024-11-012025-10-31 NI7225372024-10-31 NI7225372024-11-012025-10-31 NI722537business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 NI722537business:FilletedAccounts2024-11-012025-10-31 NI7225372025-10-31 NI722537business:Director12024-11-012025-10-31 NI722537business:RegisteredOffice2024-11-012025-10-31 NI722537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 NI722537core:PreviouslyStatedAmount2025-10-31 NI722537business:SmallEntities2024-11-012025-10-31 NI722537countries:NorthernIreland2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI722537 (Northern Ireland)
Steliman Limited Unaudited accounts for the year ended 31 October 2025
Steliman Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Steliman Limited Company Information for the year ended 31 October 2025
Director
Stelian Cristian Cirpaci
Company Number
NI722537 (Northern Ireland)
Registered Office
15 Blackwood Crescent Helens Bay Bangor County Down BT19 1TJ Northern Ireland
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
- 3 -
Steliman Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
(4,257)
Net current liabilities
(4,257)
Net liabilities
(4,257)
Capital and reserves
Profit and loss account
(4,257)
Shareholders' funds
(4,257)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
Stelian Cristian Cirpaci Director Company Registration No. NI722537
- 4 -
Steliman Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Steliman Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI722537. The registered office is 15 Blackwood Crescent, Helens Bay, Bangor, County Down, BT19 1TJ, 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
Average number of employees
During the year the average number of employees was 0.
- 5 -