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REGISTERED NUMBER: 11584953 (England and Wales)

Stem Connect Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2025

| Stem Connect Ltd (Registered number: 11584953) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Stem Connect Ltd |

Company Information

for the year ended 30 April 2025

| Director: | M Van Dyk

| Registered office: | 71-75 Shelton Street

| Covent Garden

| London

| WC2H 9JQ

| Registered number: | 11584953 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Stem Connect Ltd (Registered number: 11584953) |

Balance Sheet

30 April 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 22,353 |  | 810 |  |

Investments | 5 | 169,026 |  | 70 |  |

191,379 |  | 880 |  |

Current assets

Debtors | 6 | 36,949 |  | 52,701 |  |

Cash at bank | 16,831 |  | 13,345 |  |

53,780 |  | 66,046 |  |

Creditors

Amounts falling due within one year | 7 | 203,226 |  | 55,309 |  |

Net current (liabilities)/assets | (149,446 | ) | 10,737 |  |

Total assets less current liabilities | 41,933 |  | 11,617 |  |

Capital and reserves

Called up share capital | 8 | 10,000 |  | 10,000 |  |

Retained earnings | 9 | 31,933 |  | 1,617 |  |

Shareholders' funds | 41,933 |  | 11,617 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2026 and were signed by:

M Van Dyk - Director

| Stem Connect Ltd (Registered number: 11584953) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | Statutory information

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

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about Stem Connect Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The director has indicated that he will continue to provide financial support for the foreseeable future. Therefore the financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

| Stem Connect Ltd (Registered number: 11584953) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

4. | Tangible fixed assets

Computer |

equipment |

| £

| Cost

| At 1 May 2024 | 16,695 |  |

| Additions | 33,327 |  |

| At 30 April 2025 | 50,022 |  |

| Depreciation

| At 1 May 2024 | 15,885 |  |

| Charge for year | 11,784 |  |

| At 30 April 2025 | 27,669 |  |

| Net book value

| At 30 April 2025 | 22,353 |  |

| At 30 April 2024 | 810 |  |

5. | Fixed asset investments

Shares in |

group |

undertakings |

| £

| Cost

| At 1 May 2024 | 70 |  |

| Additions | 168,956 |  |

| At 30 April 2025 | 169,026 |  |

| Net book value

| At 30 April 2025 | 169,026 |  |

| At 30 April 2024 | 70 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 9,207 |  | 28,683 |  |

| Amounts owed by group undertakings | 27,028 |  | 12,028 |  |

| Other debtors | 714 |  | 11,990 |  |

36,949 |  | 52,701 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade creditors | 38,337 |  | 238 |  |

| Taxation and social security | 6,963 |  | 13,558 |  |

| Other creditors | 157,926 |  | 41,513 |  |

203,226 |  | 55,309 |  |

| Stem Connect Ltd (Registered number: 11584953) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary | £100 | 10,000 |  | 10,000 |  |

9. | Reserves

Retained |

earnings |

| £

| At 1 May 2024 | 1,617 |  |

| Profit for the year | 30,316 |  |

| At 30 April 2025 | 31,933 |  |

10. | Related party disclosures

| Included within other creditors is £154,964 (2024: £38,669 creditor) owed by/to the director.