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Registered number: 9307166

Stel UK Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Stel UK Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Stephen Lewis Bracey

REGISTERED OFFICE

The Old Chapel

Chapel Lane

Colchester

Essex

CO7 7BJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 9307166

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Stel UK Enterprises Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Stel UK Enterprises Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,213,779				1,956,252
CURRENT ASSETS
Debtors		4		48				-
Cash at bank and in hand				120,271				141,273
				120,319				141,273
CREDITORS: Amounts falling due within one year		5		199,685				147,406
NET CURRENT LIABILITIES						(79,366)				(6,133)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,134,413				1,950,119
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						2,134,313				1,950,019
SHAREHOLDERS' FUNDS						2,134,413				1,950,119
For the year ending 30/09/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2026 and signed on their behalf by
.............................
Stephen Lewis Bracey
Director

Stel UK Enterprises Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/10/2024		2,034,131		2,034,131
Additions		275,218		275,218
At 30/09/2025		2,309,349		2,309,349
Depreciation
At 01/10/2024		77,879		77,879
For the year		17,691		17,691
At 30/09/2025		95,570		95,570
Net Book Amounts
At 30/09/2025		2,213,779		2,213,779
At 30/09/2024		1,956,252		1,956,252

Stel UK Enterprises Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				48		-
				48		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,882		2,577
Directors current account				133,822		86,891
Other creditors				-		4,050
Accruals				660		660
Amounts due to group companies				55,321		53,228
				199,685		147,406

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		100