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Registered Number: 15208304
England and Wales

 

 

 

STELAN SPARKLING SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Stelan Sparkling Solutions Ltd
Contents Page
For the year ended 31 October 2025
Directors OLORODE Olanrewaju Johnson
Olutoyin Olorode
Registered Number 15208304
Registered Office Silicone 3, Suite 5/6 Ivy Mill
Crown Street
Manchester
M35 9BG
Accountants SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of Cleaning services & supplies
Directors
The directors who served the company throughout the year were as follows:
OLORODE Olanrewaju Johnson
Olutoyin Olorode
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
OLORODE Olanrewaju Johnson
Director

Date approved: 23 February 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of Stelan Sparkling Solutions Ltd for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stelan Sparkling Solutions Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Stelan Sparkling Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 23 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of Stelan Sparkling Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Stelan Sparkling Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stelan Sparkling Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stelan Sparkling Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stelan Sparkling Solutions Ltd. You consider that Stelan Sparkling Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stelan Sparkling Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.



....................................................

SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
23 February 2026
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 230,567    144,420 
Cost of sales (52,255)   (87,499)
Gross profit 178,312    56,921 
Administrative expenses (187,136)   (72,455)
Operating loss (8,824)   (15,534)
Profit/(Loss) on ordinary activities before taxation (8,824)   (15,534)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (8,824)   (15,534)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 70,000    70,000 
70,000    70,000 
Current assets      
Cash at bank and in hand 10,026    25,150 
Creditors: amount falling due within one year 4 (19,541)   (13,393)
Net current assets (9,515)   11,757 
 
Total assets less current liabilities 60,485    81,757 
Creditors: amount falling due after more than one year 5 (84,843)   (97,291)
Net assets (24,358)   (15,534)
 

Capital and reserves 		     
Profit and loss account (24,358)   (15,534)
Shareholders' funds (24,358)   (15,534)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 February 2026 and were signed on its behalf by:


-------------------------------
OLORODE Olanrewaju Johnson
Director
5
  Retained Earnings   Total
£ £
Profit for the year (15,534) (15,534)
Total comprehensive income for the year (15,534) (15,534)
Total investments by and distributions to owners -  - 
At 31 October 2024 (15,534) (15,534)
At 01 November 2024 (15,534) (15,534)
Profit for the year (8,824) (8,824)
Total comprehensive income for the year (8,824) (8,824)
Total investments by and distributions to owners -  - 
At 31 October 2025 (24,358) (24,358)
6
General Information
Stelan Sparkling Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15208304, registration address Silicone 3, Suite 5/6 Ivy Mill, Crown Street, Manchester, M35 9BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 17 (2024 : 15).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 November 2024 70,000    70,000 
Additions -    - 
Disposals -    - 
At 31 October 2025 70,000    70,000 
Net book values
At 31 October 2025 70,000    70,000 
At 31 October 2024 70,000    70,000 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 19,541    2,000 
VAT 0    11,393 
19,541    13,393 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Directors' Loan Accounts 84,843    97,291 
84,843    97,291 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

7