2024-04-012025-03-312025-03-31true08924787STERUS 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STERUS LTD

Registered Number
08924787
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2025

STERUS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

KAMINSKI, David John, Dr

Registered Address

55 Broadway
Cheadle
SK8 1LB

Registered Number

08924787 (England and Wales)
STERUS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,5723,572
3,5723,572
Current assets
Stocks481,14581,145
Debtors759759
Cash at bank and on hand30,60030,600
112,504112,504
Creditors amounts falling due within one year5(111,274)(111,274)
Net current assets (liabilities)1,2301,230
Total assets less current liabilities4,8024,802
Net assets4,8024,802
Capital and reserves
Called up share capital100100
Profit and loss account4,7024,702
Shareholders' funds4,8024,802
The financial statements were approved and authorised for issue by the Director on 23 April 2025, and are signed on its behalf by:
KAMINSKI, David John, Dr
Director
Registered Company No. 08924787
STERUS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 248,4718,471
At 31 March 258,4718,471
Depreciation and impairment
At 01 April 244,8994,899
At 31 March 254,8994,899
Net book value
At 31 March 253,5723,572
At 31 March 243,5723,572
4.Stocks

2025

2024

££
Raw materials and consumables81,14581,145
Total81,14581,145
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables114114
Other creditors109,960109,960
Accrued liabilities and deferred income1,2001,200
Total111,274111,274
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.