Company registration number: 13087647
Unaudited financial statements
for the year ended 31 December 2025
for
Stellate Ltd
Pages for filing with the Registrar
Company registration number: 13087647
Stellate Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
£ £ £ £
Fixed assets 20,849 27,858
Current assets 16,002 66,002
Creditors: amounts falling due within one year (20,830) (33,658)
Net current (liabilities)/assets (4,827) 32,344
Total assets less current liabilities 16,022 60,202
Accruals and deferred income - (6,884)
NET ASSETS 16,022 53,318
CAPITAL AND RESERVES 16,022 53,318
Notes
1 Company information
Stellate Ltd is a private company registered in England and Wales. Its registered number is 13087647. The company is limited by shares. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13087647
Stellate Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
E Hansen, Director
4 September 2026
2