2023-09-302024-09-302024-09-30false15178720STOCKWELLSTORE LIMITED2025-05-0947910falseiso4217:GBPxbrli:pure151787202023-09-30151787202024-09-30151787202023-09-302024-09-30151787202023-09-29151787202023-09-29151787202023-09-292023-09-2915178720bus:SmallEntities2023-09-302024-09-3015178720bus:AuditExempt-NoAccountantsReport2023-09-302024-09-3015178720bus:FullAccounts2023-09-302024-09-3015178720bus:PrivateLimitedCompanyLtd2023-09-302024-09-3015178720core:WithinOneYear2024-09-3015178720core:AfterOneYear2024-09-3015178720core:WithinOneYear2023-09-2915178720core:AfterOneYear2023-09-2915178720core:ShareCapital2024-09-3015178720core:SharePremium2024-09-3015178720core:RevaluationReserve2024-09-3015178720core:OtherReservesSubtotal2024-09-3015178720core:RetainedEarningsAccumulatedLosses2024-09-3015178720core:ShareCapital2023-09-2915178720core:SharePremium2023-09-2915178720core:RevaluationReserve2023-09-2915178720core:OtherReservesSubtotal2023-09-2915178720core:RetainedEarningsAccumulatedLosses2023-09-2915178720core:LandBuildings2024-09-3015178720core:PlantMachinery2024-09-3015178720core:Vehicles2024-09-3015178720core:FurnitureFittings2024-09-3015178720core:OfficeEquipment2024-09-3015178720core:NetGoodwill2024-09-3015178720core:IntangibleAssetsOtherThanGoodwill2024-09-3015178720core:ListedExchangeTraded2024-09-3015178720core:UnlistedNon-exchangeTraded2024-09-3015178720core:LandBuildings2023-09-2915178720core:PlantMachinery2023-09-2915178720core:Vehicles2023-09-2915178720core:FurnitureFittings2023-09-2915178720core:OfficeEquipment2023-09-2915178720core:NetGoodwill2023-09-2915178720core:IntangibleAssetsOtherThanGoodwill2023-09-2915178720core:ListedExchangeTraded2023-09-2915178720core:UnlistedNon-exchangeTraded2023-09-2915178720core:LandBuildings2023-09-302024-09-3015178720core:PlantMachinery2023-09-302024-09-3015178720core:Vehicles2023-09-302024-09-3015178720core:FurnitureFittings2023-09-302024-09-3015178720core:OfficeEquipment2023-09-302024-09-3015178720core:NetGoodwill2023-09-302024-09-3015178720core:IntangibleAssetsOtherThanGoodwill2023-09-302024-09-3015178720core:ListedExchangeTraded2023-09-302024-09-3015178720core:UnlistedNon-exchangeTraded2023-09-302024-09-3015178720core:MoreThanFiveYears2023-09-302024-09-3015178720core:Non-currentFinancialInstruments2024-09-3015178720core:Non-currentFinancialInstruments2023-09-2915178720dpl:CostSales2023-09-302024-09-3015178720dpl:DistributionCosts2023-09-302024-09-3015178720core:LandBuildings2023-09-302024-09-3015178720core:PlantMachinery2023-09-302024-09-3015178720core:Vehicles2023-09-302024-09-3015178720core:FurnitureFittings2023-09-302024-09-3015178720core:OfficeEquipment2023-09-302024-09-3015178720dpl:AdministrativeExpenses2023-09-302024-09-3015178720core:NetGoodwill2023-09-302024-09-3015178720core:IntangibleAssetsOtherThanGoodwill2023-09-302024-09-3015178720dpl:GroupUndertakings2023-09-302024-09-3015178720dpl:ParticipatingInterests2023-09-302024-09-3015178720dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-302024-09-3015178720core:ListedExchangeTraded2023-09-302024-09-3015178720dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-302024-09-3015178720core:UnlistedNon-exchangeTraded2023-09-302024-09-3015178720dpl:CostSales2023-09-292023-09-2915178720dpl:DistributionCosts2023-09-292023-09-2915178720core:LandBuildings2023-09-292023-09-2915178720core:PlantMachinery2023-09-292023-09-2915178720core:Vehicles2023-09-292023-09-2915178720core:FurnitureFittings2023-09-292023-09-2915178720core:OfficeEquipment2023-09-292023-09-2915178720dpl:AdministrativeExpenses2023-09-292023-09-2915178720core:NetGoodwill2023-09-292023-09-2915178720core:IntangibleAssetsOtherThanGoodwill2023-09-292023-09-2915178720dpl:GroupUndertakings2023-09-292023-09-2915178720dpl:ParticipatingInterests2023-09-292023-09-2915178720dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-292023-09-2915178720core:ListedExchangeTraded2023-09-292023-09-2915178720dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-292023-09-2915178720core:UnlistedNon-exchangeTraded2023-09-292023-09-2915178720core:NetGoodwill2024-09-3015178720core:IntangibleAssetsOtherThanGoodwill2024-09-3015178720core:LandBuildings2024-09-3015178720core:PlantMachinery2024-09-3015178720core:Vehicles2024-09-3015178720core:FurnitureFittings2024-09-3015178720core:OfficeEquipment2024-09-3015178720core:AfterOneYear2024-09-3015178720core:WithinOneYear2024-09-3015178720core:ListedExchangeTraded2024-09-3015178720core:UnlistedNon-exchangeTraded2024-09-3015178720core:ShareCapital2024-09-3015178720core:SharePremium2024-09-3015178720core:RevaluationReserve2024-09-3015178720core:OtherReservesSubtotal2024-09-3015178720core:RetainedEarningsAccumulatedLosses2024-09-3015178720core:NetGoodwill2023-09-2915178720core:IntangibleAssetsOtherThanGoodwill2023-09-2915178720core:LandBuildings2023-09-2915178720core:PlantMachinery2023-09-2915178720core:Vehicles2023-09-2915178720core:FurnitureFittings2023-09-2915178720core:OfficeEquipment2023-09-2915178720core:AfterOneYear2023-09-2915178720core:WithinOneYear2023-09-2915178720core:ListedExchangeTraded2023-09-2915178720core:UnlistedNon-exchangeTraded2023-09-2915178720core:ShareCapital2023-09-2915178720core:SharePremium2023-09-2915178720core:RevaluationReserve2023-09-2915178720core:OtherReservesSubtotal2023-09-2915178720core:RetainedEarningsAccumulatedLosses2023-09-2915178720core:NetGoodwill2023-09-2915178720core:IntangibleAssetsOtherThanGoodwill2023-09-2915178720core:LandBuildings2023-09-2915178720core:PlantMachinery2023-09-2915178720core:Vehicles2023-09-2915178720core:FurnitureFittings2023-09-2915178720core:OfficeEquipment2023-09-2915178720core:AfterOneYear2023-09-2915178720core:WithinOneYear2023-09-2915178720core:ListedExchangeTraded2023-09-2915178720core:UnlistedNon-exchangeTraded2023-09-2915178720core:ShareCapital2023-09-2915178720core:SharePremium2023-09-2915178720core:RevaluationReserve2023-09-2915178720core:OtherReservesSubtotal2023-09-2915178720core:RetainedEarningsAccumulatedLosses2023-09-2915178720core:AfterOneYear2023-09-302024-09-3015178720core:WithinOneYear2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:CostValuation2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-302024-09-3015178720core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3015178720core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3015178720core:Non-currentFinancialInstrumentscore:CostValuation2023-09-2915178720core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-2915178720core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-2915178720bus:Director12023-09-302024-09-30

STOCKWELLSTORE LIMITED

Registered Number
15178720
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

STOCKWELLSTORE LIMITED
Company Information
for the period from 30 September 2023 to 30 September 2024

Director

KOW, Chee Ming

Registered Address

5 Bispham Drive
Toton
Nottingham
NG9 6GH

Registered Number

15178720 (England and Wales)
STOCKWELLSTORE LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Current assets
Stocks34,500
Debtors1,403
5,903
Creditors amounts falling due within one year4(5,443)
Net current assets (liabilities)460
Total assets less current liabilities460
Net assets460
Capital and reserves
Called up share capital1
Profit and loss account459
Shareholders' funds460
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
KOW, Chee Ming
Director
Registered Company No. 15178720
STOCKWELLSTORE LIMITED
Notes to the Financial Statements
for the period ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year0
3.Stocks

2024

£
Finished goods4,500
Total4,500
4.Creditors: amounts due within one year

2024

£
Taxation and social security108
Other creditors4,836
Accrued liabilities and deferred income499
Total5,443
Other creditors is made of Director's loan.
5.Share capital
1 Ordinary shares of £1 each .