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core:OtherReservesSubtotal 2024-02-29 06829717 core:RetainedEarningsAccumulatedLosses 2024-02-29 06829717 core:LandBuildings 2025-02-28 06829717 core:PlantMachinery 2025-02-28 06829717 core:Vehicles 2025-02-28 06829717 core:FurnitureFittings 2025-02-28 06829717 core:OfficeEquipment 2025-02-28 06829717 core:NetGoodwill 2025-02-28 06829717 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 06829717 core:ListedExchangeTraded 2025-02-28 06829717 core:UnlistedNon-exchangeTraded 2025-02-28 06829717 core:LandBuildings 2024-02-29 06829717 core:PlantMachinery 2024-02-29 06829717 core:Vehicles 2024-02-29 06829717 core:FurnitureFittings 2024-02-29 06829717 core:OfficeEquipment 2024-02-29 06829717 core:NetGoodwill 2024-02-29 06829717 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 06829717 core:ListedExchangeTraded 2024-02-29 06829717 core:UnlistedNon-exchangeTraded 2024-02-29 06829717 core:LandBuildings 2024-03-01 2025-02-28 06829717 core:PlantMachinery 2024-03-01 2025-02-28 06829717 core:Vehicles 2024-03-01 2025-02-28 06829717 core:FurnitureFittings 2024-03-01 2025-02-28 06829717 core:OfficeEquipment 2024-03-01 2025-02-28 06829717 core:NetGoodwill 2024-03-01 2025-02-28 06829717 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 06829717 core:ListedExchangeTraded 2024-03-01 2025-02-28 06829717 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 06829717 core:MoreThanFiveYears 2024-03-01 2025-02-28 06829717 core:Non-currentFinancialInstruments 2025-02-28 06829717 core:Non-currentFinancialInstruments 2024-02-29 06829717 dpl:CostSales 2024-03-01 2025-02-28 06829717 dpl:DistributionCosts 2024-03-01 2025-02-28 06829717 core:LandBuildings 2024-03-01 2025-02-28 06829717 core:PlantMachinery 2024-03-01 2025-02-28 06829717 core:Vehicles 2024-03-01 2025-02-28 06829717 core:FurnitureFittings 2024-03-01 2025-02-28 06829717 core:OfficeEquipment 2024-03-01 2025-02-28 06829717 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 06829717 core:NetGoodwill 2024-03-01 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2024-02-29 06829717 dpl:GroupUndertakings 2023-03-01 2024-02-29 06829717 dpl:ParticipatingInterests 2023-03-01 2024-02-29 06829717 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 06829717 core:ListedExchangeTraded 2023-03-01 2024-02-29 06829717 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 06829717 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 06829717 core:NetGoodwill 2025-02-28 06829717 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 06829717 core:LandBuildings 2025-02-28 06829717 core:PlantMachinery 2025-02-28 06829717 core:Vehicles 2025-02-28 06829717 core:FurnitureFittings 2025-02-28 06829717 core:OfficeEquipment 2025-02-28 06829717 core:AfterOneYear 2025-02-28 06829717 core:WithinOneYear 2025-02-28 06829717 core:ListedExchangeTraded 2025-02-28 06829717 core:UnlistedNon-exchangeTraded 2025-02-28 06829717 core:ShareCapital 2025-02-28 06829717 core:SharePremium 2025-02-28 06829717 core:RevaluationReserve 2025-02-28 06829717 core:OtherReservesSubtotal 2025-02-28 06829717 core:RetainedEarningsAccumulatedLosses 2025-02-28 06829717 core:NetGoodwill 2024-02-29 06829717 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 06829717 core:LandBuildings 2024-02-29 06829717 core:PlantMachinery 2024-02-29 06829717 core:Vehicles 2024-02-29 06829717 core:FurnitureFittings 2024-02-29 06829717 core:OfficeEquipment 2024-02-29 06829717 core:AfterOneYear 2024-02-29 06829717 core:WithinOneYear 2024-02-29 06829717 core:ListedExchangeTraded 2024-02-29 06829717 core:UnlistedNon-exchangeTraded 2024-02-29 06829717 core:ShareCapital 2024-02-29 06829717 core:SharePremium 2024-02-29 06829717 core:RevaluationReserve 2024-02-29 06829717 core:OtherReservesSubtotal 2024-02-29 06829717 core:RetainedEarningsAccumulatedLosses 2024-02-29 06829717 core:NetGoodwill 2023-02-28 06829717 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 06829717 core:LandBuildings 2023-02-28 06829717 core:PlantMachinery 2023-02-28 06829717 core:Vehicles 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STERE REAL ESTATE LIMITED

Registered Number
06829717
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

STERE REAL ESTATE LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | D Allen
| E Mazzi

Registered Address | 179 Park Lane
| Poynton
| Stockport
| SK12 1RH

Registered Number | 06829717 (England and Wales)

STERE REAL ESTATE LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 71 |  |  |  | 247 |  |
Cash at bank and on hand |  | 389 |  |  |  | 240 |  |
|  | 460 |  |  |  | 487 |  |
Creditors amounts falling due within one year | 4 | (720) |  |  |  | (481) |  |
Net current assets (liabilities) |  |  |  | (260) |  |  |  | 6
Total assets less current liabilities |  |  |  | (260) |  |  |  | 6
Net assets |  |  |  | (260) |  |  |  | 6
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (262) |  |  |  | 4
Shareholders' funds |  |  |  | (260) |  |  |  | 6

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2025, and are signed on its behalf by:
D Allen Director Registered Company No. 06829717

STERE REAL ESTATE LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

| Current taxation
--- | ---
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 24 | 4,100 |  | 4,100
| At 28 February 25 | 4,100 |  | 4,100
| Depreciation and impairment
| At 01 March 24 | 4,100 |  | 4,100
| At 28 February 25 | 4,100 |  | 4,100
| Net book value
| At 28 February 25 | - |  | -
| At 29 February 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 360 |  | 301
| Accrued liabilities and deferred income | 360 |  | 180
| Total | 720 |  | 481

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. | Provisions for liabilities
--- | ---
| Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.