Company Registration No. 07504101 (England and Wales)
Stella Smith Limited
Unaudited accounts
for the year ended 31 January 2026
Stella Smith Limited
Unaudited accounts
Contents
Stella Smith Limited
Company Information
for the year ended 31 January 2026
Company Number
07504101 (England and Wales)
Registered Office
The Enterprise Network
Old Fire Station Enterprise Centre
Salt Lane
Salisbury
Wiltshire
SP1 1DU
England
Accountants
Brian Pinder-Ayres Limited
Stella Smith Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
41,308
50,655
Creditors: amounts falling due within one year
(21,366)
(13,542)
Net current assets
34,350
42,096
Called up share capital
1
1
Profit and loss account
34,349
42,095
Shareholders' funds
34,350
42,096
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Ms S Smith
Director
Company Registration No. 07504101
Stella Smith Limited
Notes to the Accounts
for the year ended 31 January 2026
Stella Smith Limited is a private company, limited by shares, registered in England and Wales, registration number 07504101. The registered office is The Enterprise Network, Old Fire Station Enterprise Centre, Salt Lane, Salisbury, Wiltshire, SP1 1DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
14,040
4,620
Amounts falling due after more than one year
Accrued income and prepayments
130
125
Stella Smith Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,675
4,645
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).