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Company Registration No. 12676729 (England and Wales)
STAVNICO LTD Unaudited accounts for the year ended 31 December 2025
STAVNICO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STAVNICO LTD Company Information for the year ended 31 December 2025
Directors
Vasos Nicolaou Athanasios Stavroulis
Secretary
Vasos Nicolaou
Company Number
12676729 (England and Wales)
Registered Office
17 Canning Crescent London N22 5SR United Kingdom
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STAVNICO LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
867,934
489,828
Current assets
Debtors
5
114,020
23,624
Cash at bank and in hand
13,205
55,328
127,225
78,952
Creditors: amounts falling due within one year
6
(127,886)
(2,000)
Net current (liabilities)/assets
(661)
76,952
Total assets less current liabilities
867,273
566,780
Creditors: amounts falling due after more than one year
7
(879,188)
(587,093)
Net liabilities
(11,915)
(20,313)
Capital and reserves
Called up share capital
1,200
1,200
Profit and loss account
(13,115)
(21,513)
Shareholders' funds
(11,915)
(20,313)
For the 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. 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 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Vasos Nicolaou Director Company Registration No. 12676729
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STAVNICO LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
STAVNICO LTD is a private company, limited by shares, registered in England and Wales, registration number 12676729. The registered office is 17 Canning Crescent, London , N22 5SR, United Kingdom.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted. No provision was found to be necessary for the year ended 31 December 2025.
Turnover
Turnover represents rent received.
4
Investment property
2025
£
Fair value at 1 January 2025
489,828
Additions
378,106
At 31 December 2025
867,934
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
23,524
23,624
Other debtors
90,496
-
114,020
23,624
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STAVNICO LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
125,886
-
Accruals
2,000
2,000
127,886
2,000
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
401,460
127,123
Other creditors
477,728
459,970
879,188
587,093
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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