AOK STANDISH LTD

Company Registration Number:
15178055 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 30 September 2023

End date: 31 March 2025

AOK STANDISH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AOK STANDISH LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Granary,
4 Standish Court
Stonehouse
Gloucestershire
England
GL10 3DW
Company Registration Number: 15178055 (England and Wales)

AOK STANDISH LTD

Profit and Loss Account

for the Period Ended 31 March 2025

18 months to
31 Mar 2025
£
Turnover 191,056
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 9,096 )
Depreciation and Writeoffs ( 472 )
Other charges ( 23,532 )
Tax on Profit ( 37,467 )
Profit or (Loss) for Period 120,489

AOK STANDISH LTD

Balance sheet

As at 31 March 2025

18 months to
31 Mar 2025
£
Called up share capital not paid: 0
Fixed Assets: 1,141
Current assets: 67,111
Prepayments and accrued income: 13,033
Creditors: amounts falling due within one year: ( 15,239 )
Net current assets (liabilities): 64,905
Total assets less current liabilities: 66,046
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 37,467 )
Total net assets (liabilities): 28,579
Capital and reserves: 28,579

AOK STANDISH LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Alexander Kirkham
Status: Director

Name: Laura Kirkham
Status: Director

The notes form part of these financial statements

AOK STANDISH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

AOK STANDISH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No