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Company Registration No. 06410102 (England and Wales)
Stefano Constructions Limited Unaudited accounts for the year ended 31 October 2025
Stefano Constructions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stefano Constructions Limited Company Information for the year ended 31 October 2025
Director
Ivo Kostadinov Mehomiyski
Company Number
06410102 (England and Wales)
Registered Office
37 Aldrington Road London SW16 1TU
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Stefano Constructions Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,046
-
Current assets
Debtors
5
7,837
10,966
Cash at bank and in hand
15,033
3,344
22,870
14,310
Creditors: amounts falling due within one year
6
(3,615)
(2,850)
Net current assets
19,255
11,460
Total assets less current liabilities
20,301
11,460
Creditors: amounts falling due after more than one year
7
(1,342)
(3,642)
Net assets
18,959
7,818
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,859
7,718
Shareholders' funds
18,959
7,818
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 25 June 2026 and were signed on its behalf by
Ivo Kostadinov Mehomiyski Director Company Registration No. 06410102
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Stefano Constructions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stefano Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 06410102. The registered office is 37 Aldrington Road, London, SW16 1TU.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,499
At 31 October 2025
1,499
Depreciation
Charge for the year
453
At 31 October 2025
453
Net book value
At 31 October 2025
1,046
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,837
8,323
Other debtors
-
2,643
7,837
10,966
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Stefano Constructions Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,882
2,850
Other creditors
733
-
3,615
2,850
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,342
3,642
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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