Company registration number 08723723 (England and Wales)
STELFOX DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
Monetta LLP
Chartered Accounants
STELFOX DESIGN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
33,154
40,145
Current assets
12,056
14,729
Creditors: amounts falling due within one year
(7,199)
(8,195)
Net current assets
4,857
6,534
Total assets less current liabilities
38,011
46,679
Creditors: amounts falling due after more than one year
(778)
(1,829)
Net assets
37,233
44,850
Capital and reserves
37,233
44,850
STELFOX DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Stelfox Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 232 Stamford Street Central, Ashton Under Lyne, OL6 7NQ.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 July 2026 and are signed on its behalf by:
J Stelfox
Director
Company registration number 08723723 (England and Wales)
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