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Registered Number: 08113730
England and Wales

 

 

 

STELLATON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
  2025   2024
    £ £   £ £
Fixed assets   100,990      97,035 
Current assets 87,492      89,347   
Creditors: amount falling due within one year (66,288)     (81,523)  
Net current assets   21,204      7,824 
Total assets less current liabilities   122,194      104,859 
Creditors: amount falling due after more than one year   0      (15,312)
Provisions for liabilities   (25,599)     (25,599)
Net assets   96,595      63,948 
 

         
Capital and reserves   96,595      63,948 
 
NOTES TO THE ACCOUNTS

General Information
STELLATON LTD is a private company, limited by shares, registered in England and Wales, registration number 08113730, registration address 16 Crendon Street, High Wycombe , Buckinghamshire, HP13 6LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2024 50,000    50,000 
Additions -    - 
Disposals -    - 
At 30 September 2025 50,000    50,000 
Amortisation
At 01 October 2024 30,000    30,000 
Charge for year 5,000    5,000 
On disposals -    - 
At 30 September 2025 35,000    35,000 
Net book values
At 30 September 2025 15,000    15,000 
At 30 September 2024 20,000    20,000 


3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2024 179,637    179,637 
Additions 37,621    37,621 
Disposals -    - 
At 30 September 2025 217,258    217,258 
Depreciation
At 01 October 2024 102,602    102,602 
Charge for year 28,666    28,666 
On disposals -    - 
At 30 September 2025 131,268    131,268 
Net book values
Closing balance as at 30 September 2025 85,990    85,990 
Opening balance as at 01 October 2024 77,035    77,035 


4.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 April 2026 and were signed by:


--------------------------------
Darren Lord
Director
1