2024-01-012024-12-312024-12-31false10932829STOCKHOME LONDON LIMITED2025-06-02falseiso4217:GBPxbrli:pure109328292024-01-01109328292024-12-31109328292024-01-012024-12-31109328292023-01-01109328292023-12-31109328292023-01-012023-12-3110932829bus:SmallEntities2024-01-012024-12-3110932829bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110932829bus:AbridgedAccounts2024-01-012024-12-3110932829bus:PrivateLimitedCompanyLtd2024-01-012024-12-3110932829core:WithinOneYear2024-12-3110932829core:AfterOneYear2024-12-3110932829core:WithinOneYear2023-12-3110932829core:AfterOneYear2023-12-3110932829core:ShareCapital2024-12-3110932829core:SharePremium2024-12-3110932829core:RevaluationReserve2024-12-3110932829core:OtherReservesSubtotal2024-12-3110932829core:RetainedEarningsAccumulatedLosses2024-12-3110932829core:ShareCapital2023-12-3110932829core:SharePremium2023-12-3110932829core:RevaluationReserve2023-12-3110932829core:OtherReservesSubtotal2023-12-3110932829core:RetainedEarningsAccumulatedLosses2023-12-3110932829core:LandBuildings2024-12-3110932829core:PlantMachinery2024-12-3110932829core:Vehicles2024-12-3110932829core:FurnitureFittings2024-12-3110932829core:OfficeEquipment2024-12-3110932829core:NetGoodwill2024-12-3110932829core:IntangibleAssetsOtherThanGoodwill2024-12-3110932829core:ListedExchangeTraded2024-12-3110932829core:UnlistedNon-exchangeTraded2024-12-3110932829core:LandBuildings2023-12-3110932829core:PlantMachinery2023-12-3110932829core:Vehicles2023-12-3110932829core:FurnitureFittings2023-12-3110932829core:OfficeEquipment2023-12-3110932829core:NetGoodwill2023-12-3110932829core:IntangibleAssetsOtherThanGoodwill2023-12-3110932829core:ListedExchangeTraded2023-12-3110932829core:UnlistedNon-exchangeTraded2023-12-3110932829core:LandBuildings2024-01-012024-12-3110932829core:PlantMachinery2024-01-012024-12-3110932829core:Vehicles2024-01-012024-12-3110932829core:FurnitureFittings2024-01-012024-12-3110932829core:OfficeEquipment2024-01-012024-12-3110932829core:NetGoodwill2024-01-012024-12-3110932829core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3110932829core:ListedExchangeTraded2024-01-012024-12-3110932829core:UnlistedNon-exchangeTraded2024-01-012024-12-3110932829core:MoreThanFiveYears2024-01-012024-12-3110932829core:Non-currentFinancialInstruments2024-12-3110932829core:Non-currentFinancialInstruments2023-12-3110932829dpl:CostSales2024-01-012024-12-3110932829dpl:DistributionCosts2024-01-012024-12-3110932829core:LandBuildings2024-01-012024-12-3110932829core:PlantMachinery2024-01-012024-12-3110932829core:Vehicles2024-01-012024-12-3110932829core:FurnitureFittings2024-01-012024-12-3110932829core:OfficeEquipment2024-01-012024-12-3110932829dpl:AdministrativeExpenses2024-01-012024-12-3110932829core:NetGoodwill2024-01-012024-12-3110932829core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3110932829dpl:GroupUndertakings2024-01-012024-12-3110932829dpl:ParticipatingInterests2024-01-012024-12-3110932829dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3110932829core:ListedExchangeTraded2024-01-012024-12-3110932829dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3110932829core:UnlistedNon-exchangeTraded2024-01-012024-12-3110932829dpl:CostSales2023-01-012023-12-3110932829dpl:DistributionCosts2023-01-012023-12-3110932829core:LandBuildings2023-01-012023-12-3110932829core:PlantMachinery2023-01-012023-12-3110932829core:Vehicles2023-01-012023-12-3110932829core:FurnitureFittings2023-01-012023-12-3110932829core:OfficeEquipment2023-01-012023-12-3110932829dpl:AdministrativeExpenses2023-01-012023-12-3110932829core:NetGoodwill2023-01-012023-12-3110932829core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110932829dpl:GroupUndertakings2023-01-012023-12-3110932829dpl:ParticipatingInterests2023-01-012023-12-3110932829dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3110932829core:ListedExchangeTraded2023-01-012023-12-3110932829dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3110932829core:UnlistedNon-exchangeTraded2023-01-012023-12-3110932829core:NetGoodwill2024-12-3110932829core:IntangibleAssetsOtherThanGoodwill2024-12-3110932829core:LandBuildings2024-12-3110932829core:PlantMachinery2024-12-3110932829core:Vehicles2024-12-3110932829core:FurnitureFittings2024-12-3110932829core:OfficeEquipment2024-12-3110932829core:AfterOneYear2024-12-3110932829core:WithinOneYear2024-12-3110932829core:ListedExchangeTraded2024-12-3110932829core:UnlistedNon-exchangeTraded2024-12-3110932829core:ShareCapital2024-12-3110932829core:SharePremium2024-12-3110932829core:RevaluationReserve2024-12-3110932829core:OtherReservesSubtotal2024-12-3110932829core:RetainedEarningsAccumulatedLosses2024-12-3110932829core:NetGoodwill2023-12-3110932829core:IntangibleAssetsOtherThanGoodwill2023-12-3110932829core:LandBuildings2023-12-3110932829core:PlantMachinery2023-12-3110932829core:Vehicles2023-12-3110932829core:FurnitureFittings2023-12-3110932829core:OfficeEquipment2023-12-3110932829core:AfterOneYear2023-12-3110932829core:WithinOneYear2023-12-3110932829core:L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STOCKHOME LONDON LIMITED

Registered Number
10932829
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

STOCKHOME LONDON LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

COELINGH BENNINK, Robbert Joppe
HANNACHER, Tom

Registered Address

230 Brockley Grove
London
SE4 1HG

Registered Number

10932829 (England and Wales)
STOCKHOME LONDON LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-400
-400
Current assets
Debtors4197,211144,608
Cash at bank and on hand75818,069
197,969162,677
Creditors amounts falling due within one year5(114,813)(116,973)
Net current assets (liabilities)83,15645,704
Total assets less current liabilities83,15646,104
Creditors amounts falling due after one year(49,188)(58,013)
Net assets33,968(11,909)
Capital and reserves
Profit and loss account33,968(11,909)
Shareholders' funds33,968(11,909)
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:
COELINGH BENNINK, Robbert Joppe
Director
HANNACHER, Tom
Director

Registered Company No. 10932829
STOCKHOME LONDON LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 243,045
At 31 December 243,045
Depreciation and impairment
At 01 January 242,645
Charge for year400
At 31 December 243,045
Net book value
At 31 December 24-
At 31 December 23400
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables197,211143,148
Other debtors-1,011
Prepayments and accrued income-449
Total197,211144,608
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables38,11917,272
Bank borrowings and overdrafts48,69191,487
Taxation and social security28,0037,943
Accrued liabilities and deferred income-271
Total114,813116,973