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Company Registration No. 05048967 (England and Wales)
STEMBROOK CONSULTING LIMITED Filleted Accounts for the period from 1 July 2025 to 25 September 2025
STEMBROOK CONSULTING LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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STEMBROOK CONSULTING LIMITED Company Information for the period from 1 July 2025 to 25 September 2025
Director
Rachel Fahey
Company Number
05048967 (England and Wales)
Registered Office
36b Albemarle Road Beckenham Kent BR3 5HN England
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STEMBROOK CONSULTING LIMITED for the period from 1 July 2025 to 25 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STEMBROOK CONSULTING LIMITED for the period from 1 July 2025 to 25 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of STEMBROOK CONSULTING LIMITED, as a body, in accordance with the terms of our engagement letter dated 11 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of STEMBROOK CONSULTING LIMITED and state those matters that we have agreed to state to the Board of Directors of STEMBROOK CONSULTING LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STEMBROOK CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STEMBROOK CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of STEMBROOK CONSULTING LIMITED. You consider that STEMBROOK CONSULTING LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of STEMBROOK CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 2 October 2025
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STEMBROOK CONSULTING LIMITED Statement of financial position as at 25 September 2025
25/09/2025 
30/06/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
556 
Investment property
5
- 
5,000 
- 
5,556 
Current assets
Debtors
6
33,994 
33,994 
Investments
7
- 
222,444 
Cash at bank and in hand
418,008 
209,001 
452,002 
465,439 
Creditors: amounts falling due within one year
8
128,311 
112,835 
Net current assets
580,313 
578,274 
Net assets
580,313 
583,830 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
580,311 
583,828 
Shareholders' funds
580,313 
583,830 
For the period ending 25 September 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 director acknowledges her 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 4 October 2025 and were signed on its behalf by
Rachel Fahey Director Company Registration No. 05048967
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STEMBROOK CONSULTING LIMITED Notes to the Accounts for the period from 1 July 2025 to 25 September 2025
1
Statutory information
STEMBROOK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05048967. The registered office is 36b Albemarle Road, Beckenham, Kent, BR3 5HN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RB
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STEMBROOK CONSULTING LIMITED Notes to the Accounts for the period from 1 July 2025 to 25 September 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2025
960 
1,332 
2,292 
Additions
(960)
(1,332)
(2,292)
At 25 September 2025
- 
- 
- 
Depreciation
At 1 July 2025
960 
776 
1,736 
Charge for the period
(960)
(776)
(1,736)
At 25 September 2025
- 
- 
- 
Net book value
At 25 September 2025
- 
- 
- 
At 30 June 2025
- 
556 
556 
5
Investment property
25/09/2025 
£ 
Fair value at 1 July 2025
5,000 
Disposals
(5,000)
At 25 September 2025
- 
6
Debtors
25/09/2025 
30/06/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
33,994 
33,994 
7
Investments held as current assets
25/09/2025 
30/06/2025 
£ 
£ 
Listed investments
- 
222,444 
8
Creditors: amounts falling due within one year
25/09/2025 
30/06/2025 
£ 
£ 
Taxes and social security
26,317 
24,618 
Loans from directors
(158,840)
(146,585)
Accruals
4,212 
9,132 
(128,311)
(112,835)
9
Average number of employees
During the period the average number of employees was 1 (30/06/2025: 1).
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