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COMPANY REGISTRATION NUMBER: 10100827
Staltech Europe Limited
Filleted Unaudited Financial Statements
30 September 2025
Staltech Europe Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
2
596
----
----
Current assets
91,486
94,930
Prepayments and accrued income
–
6,375
--------
---------
91,486
101,305
Creditors: amounts falling due within one year
69,220
51,759
--------
---------
Net current assets
22,266
49,546
--------
--------
Total assets less current liabilities
22,268
50,142
Creditors: amounts falling due after more than one year
37,683
45,839
Accruals and deferred income
1,200
1,200
--------
--------
(16,615)
3,103
--------
--------
Capital and reserves
( 16,615)
3,103
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
The directors loan accounts were overdrawn at the year end as follows. Interest is charged thereon. Director 1 Director 2 Opening balance 35,285 35,285 Repayments during the year ( 1,739 ) ( 1,739 ) ------ ------ Closing balance 33,561 33,561 ====== ======
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:
Mr C Maddison
Mr P Stallo
Director
Director
Company registration number: 10100827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.