Stellargrade Limited

Stellargrade Limited
Contents Page
For the year ended 25 December 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 01297174 Stellargrade Limited
Statement of Financial Position
As at 25 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	13,245	13,772
		13,245	13,772
Current assets
Debtors		35,370	105,104
Cash at bank and in hand		166,471	77,539
		201,841	182,643
Creditors: amount falling due within one year		(82,922)	(32,715)
Net current assets		118,919	149,928

Total assets less current liabilities		132,164	163,700
Net assets		132,164	163,700

Capital and reserves
Called up share capital		15,000	15,000
Share premium account		2,910	2,910
Profit and loss account		114,254	145,790
Shareholders' funds		132,164	163,700

For the year ended 25 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 November 2025 and were signed on its behalf by:

-------------------------------
Jason Mummery
Director

1

Stellargrade Limited
Notes to the Abridged Financial Statements
For the year ended 25 December 2024

General Information

Stellargrade Limited is a private company, limited by shares, registered in , registration number 01297174, registration address The Old Surgery, 19 Mengham Road, Hampshire, PO11 9JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 26 December 2023	12,192	2,634	14,826
Additions	-	-	-
Disposals	-	-	-
At 25 December 2024	12,192	2,634	14,826
Depreciation
At 26 December 2023	-	1,054	1,054
Charge for year	-	527	527
On disposals	-	-	-
At 25 December 2024	-	1,581	1,581
Net book values
Closing balance as at 25 December 2024	12,192	1,053	13,245
Opening balance as at 26 December 2023	12,192	1,580	13,772

2

Registered Number: 01297174

Abridged Accounts

for the year ended 25 December 2024
for
STELLARGRADE LIMITED