We Are Stana Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13481144

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	17,112		-
Debtors	5	872		-
Cash at bank and in hand		8,267		6,789

		26,251		6,789
Creditors: Amounts Falling Due Within One Year	6	(65,166 )		(12,767 )

NET CURRENT ASSETS (LIABILITIES)			(38,915 )		(5,978 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,915 )		(5,978 )

NET LIABILITIES			(38,915 )		(5,978 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(38,916 )		(5,979 )

SHAREHOLDERS' FUNDS			(38,915)		(5,978)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms D Almazova

Director

10/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

We Are Stana Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13481144 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors will continue to personally fund the business.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Stocks

	2026	2025
	£	£
Stock	17,112	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	872	-

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We Are Stana Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	65,166	12,767

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

The company received a loan during the year from another company under the common control of the director, who is the sole shareholder of both entities. The balance outstanding at the year end was £10,136.75 (£10,000 in 30 June 2025) The loan is unsecured, interest free and repayable on demand.

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