2023-07-012024-06-302024-06-30false09104399STOKE GOLDING LTD2025-03-1456102falseiso4217:GBPxbrli:pure091043992023-07-01091043992024-06-30091043992023-07-012024-06-30091043992022-07-01091043992023-06-30091043992022-07-012023-06-3009104399bus:SmallEntities2023-07-012024-06-3009104399bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009104399bus:AbridgedAccounts2023-07-012024-06-3009104399bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009104399core:WithinOneYear2024-06-3009104399core:AfterOneYear2024-06-3009104399core:WithinOneYear2023-06-3009104399core:AfterOneYear2023-06-3009104399core:ShareCapital2024-06-3009104399core:SharePremium2024-06-3009104399core:RevaluationReserve2024-06-3009104399core:OtherReservesSubtotal2024-06-3009104399core:RetainedEarningsAccumulatedLosses2024-06-3009104399core:ShareCapital2023-06-3009104399core:SharePremium2023-06-3009104399core:RevaluationReserve2023-06-3009104399core:OtherReservesSubtotal2023-06-3009104399core:RetainedEarningsAccumulatedLosses2023-06-3009104399core:LandBuildings2024-06-3009104399core:PlantMachinery2024-06-3009104399core:Vehicles2024-06-3009104399core:FurnitureFittings2024-06-3009104399core:OfficeEquipment2024-06-3009104399core:NetGoodwill2024-06-3009104399core:IntangibleAssetsOtherThanGoodwill2024-06-3009104399core:ListedExchangeTraded2024-06-3009104399core:UnlistedNon-exchangeTraded2024-06-3009104399core:LandBuildings2023-06-3009104399core:PlantMachinery2023-06-3009104399core:Vehicles2023-06-3009104399core:FurnitureFittings2023-06-3009104399core:OfficeEquipment2023-06-3009104399core:NetGoodwill2023-06-3009104399core:IntangibleAssetsOtherThanGoodwill2023-06-3009104399core:ListedExchangeTraded2023-06-3009104399core:UnlistedNon-exchangeTraded2023-06-3009104399core:LandBuildings2023-07-012024-06-3009104399core:PlantMachinery2023-07-012024-06-3009104399core:Vehicles2023-07-012024-06-3009104399core:FurnitureFittings2023-07-012024-06-3009104399core:OfficeEquipment2023-07-012024-06-3009104399core:NetGoodwill2023-07-012024-06-3009104399core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3009104399core:ListedExchangeTraded2023-07-012024-06-3009104399core:UnlistedNon-exchangeTraded2023-07-012024-06-3009104399core:MoreThanFiveYears2023-07-012024-06-3009104399core:Non-currentFinancialInstruments2024-06-3009104399core:Non-currentFinancialInstruments2023-06-3009104399dpl:CostSales2023-07-012024-06-3009104399dpl:DistributionCosts2023-07-012024-06-3009104399core:LandBuildings2023-07-012024-06-3009104399core:PlantMachinery2023-07-012024-06-3009104399core:Vehicles2023-07-012024-06-3009104399core:FurnitureFittings2023-07-012024-06-3009104399core:OfficeEquipment2023-07-012024-06-3009104399dpl:AdministrativeExpenses2023-07-012024-06-3009104399core:NetGoodwill2023-07-012024-06-3009104399core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3009104399dpl:GroupUndertakings2023-07-012024-06-3009104399dpl:ParticipatingInterests2023-07-012024-06-3009104399dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3009104399core:ListedExchangeTraded2023-07-012024-06-3009104399dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3009104399core:UnlistedNon-exchangeTraded2023-07-012024-06-3009104399dpl:CostSales2022-07-012023-06-3009104399dpl:DistributionCosts2022-07-012023-06-3009104399core:LandBuildings2022-07-012023-06-3009104399core:PlantMachinery2022-07-012023-06-3009104399core:Vehicles2022-07-012023-06-3009104399core:FurnitureFittings2022-07-012023-06-3009104399core:OfficeEquipment2022-07-012023-06-3009104399dpl:AdministrativeExpenses2022-07-012023-06-3009104399core:NetGoodwill2022-07-012023-06-3009104399core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3009104399dpl:GroupUndertakings2022-07-012023-06-3009104399dpl:ParticipatingInterests2022-07-012023-06-3009104399dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3009104399core:ListedExchangeTraded2022-07-012023-06-3009104399dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3009104399core:UnlistedNon-exchangeTraded2022-07-012023-06-3009104399core:NetGoodwill2024-06-3009104399core:IntangibleAssetsOtherThanGoodwill2024-06-3009104399core:LandBuildings2024-06-3009104399core:PlantMachinery2024-06-3009104399core:Vehicles2024-06-3009104399core:FurnitureFittings2024-06-3009104399core:OfficeEquipment2024-06-3009104399core:AfterOneYear2024-06-3009104399core:WithinOneYear2024-06-3009104399core:ListedExchangeTraded2024-06-3009104399core:UnlistedNon-exchangeTraded2024-06-3009104399core:ShareCapital2024-06-3009104399core:SharePremium2024-06-3009104399core:RevaluationReserve2024-06-3009104399core:OtherReservesSubtotal2024-06-3009104399core:RetainedEarningsAccumulatedLosses2024-06-3009104399core:NetGoodwill2023-06-3009104399core:IntangibleAssetsOtherThanGoodwill2023-06-3009104399core:LandBuildings2023-06-3009104399core:PlantMachinery2023-06-3009104399core:Vehicles2023-06-3009104399core:FurnitureFittings2023-06-3009104399core:OfficeEquipment2023-06-3009104399core:AfterOneYear2023-06-3009104399core:WithinOneYear2023-06-3009104399core:ListedExchangeTraded2023-06-3009104399core:UnlistedNon-exchangeTraded2023-06-3009104399core:ShareCapital2023-06-3009104399core:SharePremium2023-06-3009104399core:RevaluationReserve2023-06-3009104399core:OtherReservesSubtotal2023-06-3009104399core:RetainedEarningsAccumulatedLosses2023-06-3009104399core:NetGoodwill2022-07-0109104399core:IntangibleAssetsOtherThanGoodwill2022-07-0109104399core:LandBuildings2022-07-0109104399core:PlantMachinery2022-07-0109104399core:Vehicles2022-07-0109104399core:FurnitureFittings2022-07-0109104399core:OfficeEquipment2022-07-0109104399core:AfterOneYear2022-07-0109104399core:WithinOneYear2022-07-0109104399core:ListedExchangeTraded2022-07-0109104399core:UnlistedNon-exchangeTraded2022-07-0109104399core:ShareCapital2022-07-0109104399core:SharePremium2022-07-0109104399core:RevaluationReserve2022-07-0109104399core:OtherReservesSubtotal2022-07-0109104399core:RetainedEarningsAccumulatedLosses2022-07-0109104399core:AfterOneYear2023-07-012024-06-3009104399core:WithinOneYear2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3009104399core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3009104399core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3009104399core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3009104399core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3009104399core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3009104399bus:Director12023-07-012024-06-30

STOKE GOLDING LTD

Registered Number
09104399
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

STOKE GOLDING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Akamul Islam

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09104399 (England and Wales)
STOKE GOLDING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,2471,642
8,2471,642
Current assets
Stocks8651,073
Debtors428,59127,975
Cash at bank and on hand28,32432,467
57,78061,515
Creditors amounts falling due within one year5(23,124)(19,598)
Net current assets (liabilities)34,65641,917
Total assets less current liabilities42,90343,559
Creditors amounts falling due after one year6(19,168)(29,429)
Net assets23,73514,130
Capital and reserves
Called up share capital100100
Profit and loss account23,63514,030
Shareholders' funds23,73514,130
The financial statements were approved and authorised for issue by the Director on 14 March 2025, and are signed on its behalf by:
Akamul Islam
Director
Registered Company No. 09104399
STOKE GOLDING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year99
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 237,829
Additions8,000
At 30 June 2415,829
Depreciation and impairment
At 01 July 236,187
Charge for year1,395
At 30 June 247,582
Net book value
At 30 June 248,247
At 30 June 231,642
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,5912,975
Other debtors25,00025,000
Total28,59127,975
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,3752,511
Taxation and social security18,82716,149
Other creditors1,922938
Total23,12419,598
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts19,16829,429
Total19,16829,429