Stellar P&L Limited

Notes

1. General Information

Stellar P&L Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13656468 . The registered office is 62 Chessel Drive, Patchway, Bristol, BS34 5BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Related Party Transactions

Volrix Limited

A company controlled by L Jefferies.

At the year end, the company owes Volrix Limited £70,000.

Echosoft Consultancy Limited

A company controlled by B Jefferies.

At the year end, the company owes Echosoft Consultancy Limited £70,000

Ethereal Technologies Limited

A company controlled by J Jefferies.

At the year end, the company owes Ethereal Technologies Limited £70,000

The total owed to companies controlled by directors is £210,000 shown in creditors due after one year.

Stellar P&L LTD is paying interest on the loans to the related companies at a rate of 0.5% per anum, which will be paid in full at the end of the loan agreement.

The company's activities are also financed by personal loans from the directors to the company.

At the year end, the following loans from directors existed:

L Jefferies - £2,658.81

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Stellar P&L Limited

Balance Sheet (continued)

As At 31 October 2025

3. Related Party Transactions - continued

B Jefferies - £3,565.02

J Jefferies - £3,128.86

Total owed to directors at year end - £9,352.69 - shown in creditors due within on year.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Jefferies

Director

17/07/2026

	2025	2024
	£	£
Fixed assets	738,073	738,559

Current assets	2,931	1,841
Creditors: Amounts Falling Due Within One Year	(740,310 )	(11,106 )

NET CURRENT LIABILITIES	(737,379 )	(9,265 )

TOTAL ASSETS LESS CURRENT LIABILITIES	694	729,294

Creditors: Amounts Falling Due After More Than One Year	-	(725,035 )

NET ASSETS	694	4,259

CAPITAL AND RESERVES	694	4,259