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05895487falsethat of the provision of oral health and ancillary services2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05895487






Stemray Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Ian Smillie
Danni Smillie



SECRETARY
Danni Smillie


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05895487



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		153,090		153,160

CURRENT ASSETS
Debtors	4	10,342		11,922
Cash at bank and in hand		111,660		114,565
		122,002		126,487
CREDITORS: Amounts falling due within one year	5	74,908		51,770
NET CURRENT ASSETS			47,094		74,717
TOTAL ASSETS LESS CURRENT LIABILITIES			200,184		227,877


PROVISIONS FOR LIABILITIES AND CHARGES	7		81		95

NET ASSETS			200,103		227,782

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			200,003		227,682
SHAREHOLDERS' FUNDS			200,103		227,782

For the year ending 30/09/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/08/2026 and signed on their behalf by



.............................
Ian Smillie
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/10/2024	54,342	54,342
At 30/09/2025	54,342	54,342
Depreciation
At 01/10/2024	54,342	54,342
At 30/09/2025	54,342	54,342
Net Book Amounts
At 30/09/2025	-	-




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/10/2024	152,883	659	153,542
At 30/09/2025	152,883	659	153,542
Depreciation
At 01/10/2024	-	382	382
For the year	-	70	70
At 30/09/2025	-	452	452
Net Book Amounts
At 30/09/2025	152,883	207	153,090
At 30/09/2024	152,883	277	153,160




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	10,342	11,922
	10,342	11,922




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,660	1,660
Directors current account	73,248	50,110
	74,908	51,770




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	81	95
	81	95




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
Are the directors and shareholders of the company




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-