Company Registration No. 08295004 (England and Wales)
Stratastem Limited
Unaudited accounts
for the year ended 30 November 2025
Stratastem Limited
Unaudited accounts
Contents
Stratastem Limited
Company Information
for the year ended 30 November 2025
Directors
Christopher Ward
Lisa Mohamet
Company Number
08295004 (England and Wales)
Registered Office
Open access lab 19-S-6
Alderley park
Nether Alderley
Macclesfield
SK10 4TG
UK
Accountants
Consept Accounting Solutions Ltd
73
Orchard Avenue
Watford
WD25 7JG
Stratastem Limited
Statement of financial position
as at 30 November 2025
Intangible assets
112,375
112,375
Cash at bank and in hand
24,529
42,809
Creditors: amounts falling due within one year
(4,465)
(24,195)
Net current assets
44,767
38,990
Net assets
157,142
151,365
Called up share capital
100
100
Share premium
137,331
137,331
Profit and loss account
19,711
13,934
Shareholders' funds
157,142
151,365
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Christopher Ward
Director
Company Registration No. 08295004
Stratastem Limited
Notes to the Accounts
for the year ended 30 November 2025
Stratastem Limited is a private company, limited by shares, registered in England and Wales, registration number 08295004. The registered office is Open access lab 19-S-6, Alderley park, Nether Alderley, Macclesfield, SK10 4TG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Expenditure on research and development is written off in the year in which it is incurred.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
At 1 December 2024
112,375
At 30 November 2025
112,375
At 30 November 2025
112,375
At 30 November 2024
112,375
Stratastem Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
13,245
20,376
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,515
21,870
Taxes and social security
(6,739)
(3,419)
Allotted, called up and fully paid:
10,000 10,000 Ordinary shares of £0.01 each of £0.01 each
100
100
The ultimate controlling parties are both of the directors who own a total of 55.66% of the share capital.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).