Company registration number 09447464 (England and Wales)
STOLTEK CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
STOLTEK CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
STOLTEK CONSULTING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
41,695
47,779
Investments
5,848
47,543
47,779
Current assets
Debtors
14,971
11,922
Cash at bank and in hand
269,872
215,428
284,843
227,350
Creditors: amounts falling due within one year
(70,683)
(45,865)
Net current assets
214,160
181,485
Total assets less current liabilities
261,703
229,264
Creditors: amounts falling due after more than one year
(19,938)
(36,596)
Provisions for liabilities
(10,424)
(11,945)
Net assets
231,341
180,723
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
231,340
180,722
Total equity
231,341
180,723
For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
Ms S V Reeves
Director
Company registration number 09447464 (England and Wales)
STOLTEK CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
2
1