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
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
Stems And Balls Ltd
Statement of financial position
as at 28 February 2025
Called up share capital not paid
-
2
Cash at bank and in hand
34,961
54,762
Creditors: amounts falling due within one year
(7,581)
(15,215)
Net current assets
31,368
39,547
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
Stems And Balls Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
750
13,278
Loans from directors
731
19
6
Average number of employees
During the year the average number of employees was 5 (2024: 0).