8 July 2025 false No description of principal activity Taxfiler 2024.6 16570112business:PrivateLimitedCompanyLtd2025-07-082026-07-31 165701122025-07-07 165701122025-07-082026-07-31 16570112business:AuditExempt-NoAccountantsReport2025-07-082026-07-31 16570112business:FilletedAccounts2025-07-082026-07-31 165701122026-07-31 16570112business:Director12025-07-082026-07-31 16570112business:RegisteredOffice2025-07-082026-07-31 16570112core:WithinOneYear2026-07-31 16570112core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16570112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16570112core:PreviouslyStatedAmount2026-07-31 16570112business:SmallEntities2025-07-082026-07-31 16570112countries:EnglandWales2025-07-082026-07-31 16570112core:AfterOneYear2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16570112 (England and Wales)
Stefaniel Ltd Unaudited accounts for the period from 8 July 2025 to 31 July 2026
Stefaniel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stefaniel Ltd Company Information for the period from 8 July 2025 to 31 July 2026
Director
Ionut Gabriel Stanciu
Company Number
16570112 (England and Wales)
Registered Office
18 Brereton Road Bedford Bedfordshire MK40 1HU England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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Stefaniel Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,419 
Cash at bank and in hand
52 
1,471 
Creditors: amounts falling due within one year
5
(279)
Net current assets
1,192 
Net assets
1,192 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,191 
Shareholders' funds
1,192 
For the period ending 31 July 2026 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 30 August 2026 and were signed on its behalf by
Ionut Gabriel Stanciu Director Company Registration No. 16570112
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Stefaniel Ltd Notes to the Accounts for the period from 8 July 2025 to 31 July 2026
1
Statutory information
Stefaniel Ltd is a private company, limited by shares, registered in England and Wales, registration number 16570112. The registered office is 18 Brereton Road, Bedford, Bedfordshire, MK40 1HU, England.
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 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.
4
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
1,419 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
279 
6
Average number of employees
During the period the average number of employees was 0.
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