STEM DESIGNS LIMITED

Company Registration Number:
11095583 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STEM DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEM DESIGNS LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 27
Adelaide Drive
Heath Hayes
Cannock
GBR
WS12 2GP
Company Registration Number: 11095583 (England and Wales)

STEM DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 105,625 112,811
Other Income 2,368 1,977
Cost of Materials ( 48,801 ) ( 54,599 )
Staff Costs ( 12,977 ) ( 12,742 )
Depreciation and Writeoffs ( 4,788 ) ( 7,528 )
Other charges ( 17,448 ) ( 16,092 )
Tax on Profit ( 4,595 ) ( 4,758 )
Profit or (Loss) for Period 19,384 19,069

STEM DESIGNS LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 4,808 9,596
Current assets: 73,529 55,390
Prepayments and accrued income: 18,473
Creditors: amounts falling due within one year: ( 3,114 ) ( 4,732 )
Net current assets (liabilities): 88,888 50,658
Total assets less current liabilities: 93,696 60,254
Total net assets (liabilities): 93,696 60,254
Capital and reserves: 93,696 60,254

STEM DESIGNS LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: MR S Lawley
Status: Director

The notes form part of these financial statements

STEM DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

STEM DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No