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Registration number: 13381501

Stockmeier UK Ltd
Annual Report and Financial Statements
for the Year Ended 28 February 2026

Stockmeier UK Ltd

Contents

Balance Sheet | 1
Notes to the Financial Statements | 2 to 5

Stockmeier UK Ltd

Balance Sheet
as at 28 February 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 6,781 | 5,567
Cash at bank and in hand |  | 3,284 | 2,980
|  | 10,065 | 8,547
Creditors: Amounts falling due within one year | 5 | (7,533) | (4,930)
Total assets less current liabilities |  | 2,532 | 3,617
Creditors: Amounts falling due after more than one year | 5 | - | (1,860)
Net assets |  | 2,532 | 1,757
Capital and reserves |  |  |
Allotted, called up and fully paid share capital |  | 100 | 100
Profit and loss account |  | 2,432 | 1,657
Shareholders' funds |  | 2,532 | 1,757

Registration number: 13381501

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

......................................... Dr U Damrau Director

Stockmeier UK Ltd

Notes to the Financial Statements
for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by shares incorporated in England within the United Kingdom.
The company's registration number is 13381501.

The address of its registered office is:
Mylestone House
Sowerby New Road
Sowerby Bridge
West Yorkshire
HX6 1AA

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 12 May 2026 ............................ was Nicholas Frost BSc FCA, who signed for and on behalf of Lambert Roper & Horsfield Limited.

Stockmeier UK Ltd

Notes to the Financial Statements
for the Year Ended 28 February 2026 (continued)

2 | Accounting policies (continued)

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
Turnover from the sale of services is recognised when the service has been provided.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Exchange differences are taken into account in arriving at profit before tax.

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Stockmeier UK Ltd

Notes to the Financial Statements
for the Year Ended 28 February 2026 (continued)

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2025 - 0).

Stockmeier UK Ltd

Notes to the Financial Statements
for the Year Ended 28 February 2026 (continued)

4 | Debtors

| Note | 2026 £ | 2025 £
Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 6,781 | 5,536
Deferred tax asset |  | - | 31
|  | 6,781 | 5,567

5 | Creditors

|  | 2026 £ | 2025 £
Due within one year |  |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 2,057 | -
Corporation tax liability |  | 151 | -
Accruals and deferred income |  | 5,325 | 4,930
|  | 7,533 | 4,930

Due after one year |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest | - | 1,860

6 | Parent undertaking

The company's parent undertaking is Stockmeier Holding SE, a company incorporated in Germany.
Their registered office is Am Stadtholz 37, 33609 Bielefeld, Germany.