Micro-entity Accounts - STEM & POLLEN LIMITED

Registered Number 13916468

STEM & POLLEN LIMITED

Micro-entity Accounts

31 March 2026

STEM & POLLEN LIMITED Registered Number 13916468

	2026	2025
	£	£
Fixed Assets	208,629	236,264
Current Assets	122,895	122,226
Prepayments and accrued income	19,239	54,697
Creditors: amounts falling due within one year	(363,161)	(287,816)
Net current assets (liabilities)	(221,027)	(110,893)
Total assets less current liabilities	(12,398)	125,371
Creditors: amounts falling due after more than one year	-	0
Provisions for liabilities	-	0
Accruals and deferred income	(3,983)	(4,240)
Total net assets (liabilities)	(16,381)	121,131
Capital and reserves	(16,381)	121,131

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 13 August 2026

And signed on their behalf by:
Diana Ilona Reid, Director