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Registration number: 11609038

Stellar Safety Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Stellar Safety Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Stellar Safety Limited

Company Information

Directors

N F Gray

S Gray

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Stellar Safety Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

N F Gray

S Gray

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
N F Gray
Director

 

Stellar Safety Limited

(Registration number: 11609038)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

125

578

Current assets

15,761

10,978

Creditors: Amounts falling due within one year

(4,541)

(4,543)

Net current assets

11,220

6,435

Total assets less current liabilities

11,345

7,013

Accruals and deferred income

(1,470)

(1,386)

 

9,875

5,627

Capital and reserves

9,875

5,627

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stellar Safety Limited

(Registration number: 11609038)
Balance Sheet as at 31 October 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
N F Gray
Director