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Company Registration No. 12755065 (England and Wales)
Stem Hospitality Limited Unaudited accounts for the period from 1 August 2023 to 31 December 2024
Stem Hospitality Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stem Hospitality Limited Company Information for the period from 1 August 2023 to 31 December 2024
Director
Subhajit Mitra
Company Number
12755065 (England and Wales)
Registered Office
7a Edgware Road London London W2 2ER England
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Stem Hospitality Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
284,439 
- 
Cash at bank and in hand
59,016 
803 
343,455 
803 
Creditors: amounts falling due within one year
5
(229,875)
- 
Net current assets
113,580 
803 
Total assets less current liabilities
113,580 
803 
Creditors: amounts falling due after more than one year
6
(21,213)
(10,657)
Net assets/(liabilities)
92,367 
(9,854)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,267 
(9,954)
Shareholders' funds
92,367 
(9,854)
For the period ending 31 December 2024 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 September 2025 and were signed on its behalf by
Subhajit Mitra Director Company Registration No. 12755065
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Stem Hospitality Limited Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
1
Statutory information
Stem Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 12755065. The registered office is 7a Edgware Road, London, London, W2 2ER, 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 remained unchanged from the previous period, and also 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(25,897)
- 
Trade debtors
(91,949)
- 
(117,846)
- 
Amounts falling due after more than one year
Other debtors
402,285 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
229,875 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,213 
21,696 
Other creditors
- 
(11,039)
21,213 
10,657 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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