STELOHEATH LIMITED

Company Registration Number:
01216214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STELOHEATH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STELOHEATH LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Lindisfarne
Lindisfarne
Warren Cutting
Kingston-Upon-Thames
Surrey
England
KT2 7HS
Company Registration Number: 01216214 (England and Wales)

STELOHEATH LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 140,833 5,766
Other Income 29,562 24,616
Other charges ( 6,143 ) ( 1,535 )
Tax on Profit ( 39,525 ) ( 5,481 )
Profit or (Loss) for Period 124,727 23,366

STELOHEATH LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 10,898 45,261
Current assets: 1,289,725 1,136,527
Creditors: amounts falling due within one year: ( 1,041,438 ) ( 1,005,894 )
Net current assets (liabilities): 248,287 130,633
Total assets less current liabilities: 259,185 175,894
Total net assets (liabilities): 259,185 175,894
Capital and reserves: 259,185 175,894

STELOHEATH LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Justin P L Greaves
Status: Director

The notes form part of these financial statements

STELOHEATH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

STELOHEATH LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No