Company Accounts and Tax Online 12319331 Board of Directors 1.12.24 30.11.25 30.11.25 false iso4217:GBP xbrli:pure 12319331 2023-12-01 2024-11-30 12319331 2025-11-30 12319331 2024-12-01 2025-11-30 12319331 2024-11-30 12319331 countries:EnglandWales 2024-12-01 2025-11-30 12319331 curr:PoundSterling 2024-12-01 2025-11-30 12319331 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12319331 uk-bus:Micro-entities 2024-12-01 2025-11-30 12319331 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12319331 uk-bus:FullAccounts 2024-12-01 2025-11-30 12319331 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 12319331 uk-bus:Director1 2024-12-01 2025-11-30 12319331 uk-bus:Director1 2024-12-01 12319331 uk-bus:Director1 2025-11-30 12319331 uk-bus:Director2 2024-12-01 2025-11-30 12319331 uk-bus:Director2 2024-12-01 12319331 uk-bus:Director2 2025-11-30 12319331 core:AfterOneYear 2025-11-30 12319331 core:AfterOneYear 2024-11-30 12319331 core:WithinOneYear 2025-11-30 12319331 core:WithinOneYear 2024-11-30 12319331 core:WithinOneYear 2024-12-01 2025-11-30 12319331 core:AfterOneYear 2025-11-30 12319331 core:AfterOneYear 2024-11-30 12319331 core:AfterOneYear 2024-12-01 2025-11-30 12319331 core:ShareCapital 2025-11-30 12319331 core:ShareCapital 2024-11-30 12319331 core:RevaluationReserve 2025-11-30 12319331 core:RevaluationReserve 2024-11-30 12319331 core:RetainedEarningsAccumulatedLosses 2025-11-30 12319331 core:RetainedEarningsAccumulatedLosses 2024-11-30 12319331 1 2024-12-01 2025-11-30

# STATERA IKP LTD

## Company Registration Number:
12319331 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# STATERA IKP LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# STATERA IKP LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Izabella PALUCH
|  | Katarzyna Stanislawa WIECZOREK
Registered office: |  | 81 Severn Drive Enfield GBR EN1 4LY
Company Registration Number: |  | 12319331 (England and Wales)

# STATERA IKP LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Bioresonas - humen health services

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Izabella PALUCH
Katarzyna Stanislawa WIECZOREK

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Izabella PALUCH
Status: Director

Name: Katarzyna Stanislawa WIECZOREK
Status: Director

# STATERA IKP LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 88,086 | 89,705
Cost of Materials | ( 55,738 ) | ( 41,083 )
Staff Costs | ( 9,575 ) | ( 1,276 )
Other charges | ( 20,662 ) | ( 46,652 )
Profit or (Loss) for Period | 2,111 | 694

# STATERA IKP LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 21,560 | 20,541
Creditors: amounts falling due within one year: |  | ( 32,056 )
Net current assets (liabilities): | 21,560 | ( 11,515 )
Total assets less current liabilities: | 21,560 | ( 11,515 )
Creditors: amounts falling due after more than one year: | ( 29,160 ) |
Total net assets (liabilities): | ( 7,600 ) | ( 11,515 )
Capital and reserves: | ( 7,600 ) | ( 11,515 )

# STATERA IKP LTD

## Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Izabella PALUCH
Status: Director

Name: Katarzyna Stanislawa WIECZOREK
Status: Director

The notes form part of these financial statements

# STATERA IKP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# STATERA IKP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No