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Company Registration No. 15619929 (England and Wales)
STEMAIN LIMITED Final accounts for the period from 4 April 2024 to 30 April 2025
STEMAIN LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEMAIN LIMITED Company Information for the period from 4 April 2024 to 30 April 2025
Director
STELLA MAINA
Company Number
15619929 (England and Wales)
Registered Office
9 Fletton End Calvert Buckingham Buckinghamshire MK18 2GD England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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STEMAIN LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
5
1
Shareholders' funds
1
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 May 2025 and were signed on its behalf by
STELLA MAINA Director Company Registration No. 15619929
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STEMAIN LIMITED Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
STEMAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15619929. The registered office is 9 Fletton End, Calvert, Buckingham, Buckinghamshire, MK18 2GD, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
(1)
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.
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