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Company Registration No. 05366161 (England and Wales)
STELLA EXCLUSIVE LIMITED Unaudited accounts for the year ended 28 February 2025
STELLA EXCLUSIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STELLA EXCLUSIVE LIMITED Company Information for the year ended 28 February 2025
Director
O A S RUSSELL
Company Number
05366161 (England and Wales)
Registered Office
7 ATLANTIC ROAD LONDON SW9 8HX UNITED KINGDOM
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STELLA EXCLUSIVE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,028
45,089
Current assets
Inventories
106
441
Cash at bank and in hand
1,108
885
1,214
1,326
Creditors: amounts falling due within one year
5
(186,641)
(156,001)
Net current liabilities
(185,427)
(154,675)
Total assets less current liabilities
(168,399)
(109,586)
Creditors: amounts falling due after more than one year
6
(11,986)
(13,457)
Net liabilities
(180,385)
(123,043)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(180,387)
(123,045)
Shareholders' funds
(180,385)
(123,043)
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 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 26 December 2025 and were signed on its behalf by
O A S RUSSELL Director Company Registration No. 05366161
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STELLA EXCLUSIVE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
STELLA EXCLUSIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05366161. The registered office is 7 ATLANTIC ROAD, LONDON, SW9 8HX, UNITED KINGDOM.
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 year, 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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
52,674
59,567
112,241
At 28 February 2025
52,674
59,567
112,241
Depreciation
At 1 March 2024
27,344
39,808
67,152
Charge for the year
13,169
14,892
28,061
At 28 February 2025
40,513
54,700
95,213
Net book value
At 28 February 2025
12,161
4,867
17,028
At 29 February 2024
25,330
19,759
45,089
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
186,166
155,526
Accruals
475
475
186,641
156,001
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STELLA EXCLUSIVE LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,986
13,457
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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