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Registered number: 15000949
Stem Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
M A Accountancy Group
Stem Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Stem Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15000949

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments in subsidiaries | 4 |  | 226,125 |  | 226,125
|  |  | 226,125 |  | 226,125
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 3,223 |  | 21,075 |
|  | 3,323 |  | 21,175 |
Creditors: Amounts Falling Due Within One Year | 6 | (76,320 ) |  | (173,400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (72,997 ) |  | (152,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 153,128 |  | 73,900
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (75,000 )
NET ASSETS/(LIABILITIES) |  |  | 153,128 |  | (1,100 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 153,028 |  | (1,200 )
SHAREHOLDERS' FUNDS |  |  | 153,128 |  | (1,100)

Page 1
Page 2
Stem Holdings Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Webb Director
16th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Stem Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Stem Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15000949 . The registered office is 11 Woolmer Way, Bordon, GU35 9QE .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments in subsidiaries

| Listed
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 226,125
As at 31 October 2025 | 226,125
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 226,125
As at 1 November 2024 | 226,125

5. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

Page 3
Page 4
Stem Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 76,320 |  | 173,400

7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 75,000

8. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

9. Related Party Transactions
Longmead Land LimitedAssociated CompanyOther creditors includes a balance owed to Longmead Land Ltd of £75,000, due for payment on 4 December 2025. This loan is unsecured and interest free.

Longmead Land Limited

Associated Company

Other creditors includes a balance owed to Longmead Land Ltd of £75,000, due for payment on 4 December 2025. This loan is unsecured and interest free.

10. Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking
Fenwood Bowen Limited
Registered office
Unit 11 Woolmer Way Industrial Estate
Bordon
Hampshire
GU35 9QE
Holding
795 Ordinary £1 shares
Proportion of voting rights and shares held
100%
The principal activity of Fenwood Bowen Limited is design, manufacture and sale of plastic products.
Page 4
Page 5
Stem Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
Page 5