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Company Registration No. 14644953 (England and Wales)
Stems And Balls Ltd Unaudited accounts for the year ended 28 February 2025
Stems And Balls Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stems And Balls Ltd Company Information for the year ended 28 February 2025
Directors
Tina Jane Swetman Terence Philip John Wright
Company Number
14644953 (England and Wales)
Registered Office
9 Canterbury Lane Canterbury CT1 2HL England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Stems And Balls Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
2
Current assets
Debtors
4
3,988
-
Cash at bank and in hand
34,961
54,762
38,949
54,762
Creditors: amounts falling due within one year
5
(7,581)
(15,215)
Net current assets
31,368
39,547
Net assets
31,368
39,549
Capital and reserves
Called up share capital
2
2
Profit and loss account
31,366
39,547
Shareholders' funds
31,368
39,549
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Tina Jane Swetman Director Company Registration No. 14644953
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Stems And Balls Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Stems And Balls Ltd is a private company, limited by shares, registered in England and Wales, registration number 14644953. The registered office is 9 Canterbury Lane, Canterbury, CT1 2HL, 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 year, 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
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,988
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,150
(6,889)
Trade creditors
-
376
Taxes and social security
750
13,278
Other creditors
-
8,431
Loans from directors
731
19
Accruals
950
-
7,581
15,215
6
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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