Company registration number:
16093870
Stabileum Limited
Unaudited filleted financial statements
30 November 2025
Stabileum Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stabileum Limited
Directors and other information
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Directors |
Clarke Cameron |
(Appointed 21 November 2024) |
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Company number |
16093870 |
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Registered office |
C/O Grass And Holm |
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27 Pelham Road |
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Beckenham |
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United Kingdom |
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BR3 4SQ |
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Accountants |
Careane Wallace |
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Grass and Holm |
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Bromley Old Town Hall |
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30 Tweedy Road |
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Bromley |
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BR1 3FE |
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Stabileum Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Stabileum Limited
Period ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stabileum Limited for the period ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Stabileum Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stabileum Limited and state those matters that we have agreed to state to the board of directors of Stabileum Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stabileum Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Stabileum Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stabileum Limited. You consider that Stabileum Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Stabileum Limited. 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 financial statements.
Careane Wallace
ACA
Grass and Holm
Bromley Old Town Hall
30 Tweedy Road
Bromley
BR1 3FE
24 July 2026
Stabileum Limited
Statement of financial position
30 November 2025
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30/11/25 |
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£ |
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Current assets |
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3,450 |
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Prepayments and accrued income |
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287 |
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_______ |
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3,737 |
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Creditors: amounts falling due within one year |
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672) |
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_______ |
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Net current assets |
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3,065 |
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_______ |
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Total assets less current liabilities |
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3,065 |
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Accruals and deferred income |
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750) |
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_______ |
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Net assets |
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2,315 |
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Capital and reserves |
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2,315 |
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_______ |
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Notes to the financial statements
Stabileum Limited
Period ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2026
, and are signed on behalf of the board by:
Clarke Cameron
Director
Company registration number:
16093870
The company is a private company limited by shares, registered in .