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Company Registration No. 15710833 (England and Wales)
Stellar Fire Consultants Ltd Unaudited accounts for the period from 9 May 2024 to 31 May 2025
Stellar Fire Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stellar Fire Consultants Ltd Company Information for the period from 9 May 2024 to 31 May 2025
Director
J Owen
Company Number
15710833 (England and Wales)
Registered Office
32 Belmont Street Lincoln LN2 5LS England
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Stellar Fire Consultants Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,003
Current assets
Debtors
5
2,184
Cash at bank and in hand
17,985
20,169
Creditors: amounts falling due within one year
6
(10,165)
Net current assets
10,004
Net assets
11,007
Capital and reserves
Called up share capital
1
Profit and loss account
11,006
Shareholders' funds
11,007
For the period ending 31 May 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 his 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 28 October 2025 and were signed on its behalf by
J Owen Director Company Registration No. 15710833
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Stellar Fire Consultants Ltd Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
1
Statutory information
Stellar Fire Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15710833. The registered office is 32 Belmont Street, Lincoln, LN2 5LS, 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
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 May 2024
-
-
-
Additions
324
1,185
1,509
At 31 May 2025
324
1,185
1,509
Depreciation
Charge for the period
88
418
506
At 31 May 2025
88
418
506
Net book value
At 31 May 2025
236
767
1,003
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,184
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Stellar Fire Consultants Ltd Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
3,322
Taxes and social security
4,457
Other creditors
26
Loans from directors
1,560
Accruals
800
10,165
7
Average number of employees
During the period the average number of employees was 1.
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