PTP Accounts Production v25.1.3.33 02380510 director 1.4.24 31.3.25 31.3.25 Manufacturing of sausages. false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh023805102024-03-31023805102025-03-31023805102024-04-012025-03-31023805102024-03-3102380510ns15:EnglandWales2024-04-012025-03-3102380510ns14:PoundSterling2024-04-012025-03-3102380510ns10:Director12024-04-012025-03-3102380510ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3102380510ns10:SmallEntities2024-04-012025-03-3102380510ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3102380510ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3102380510ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3102380510ns10:FullAccounts2024-04-012025-03-3102380510ns10:OrdinaryShareClass12024-04-012025-03-3102380510ns10:RegisteredOffice2024-04-012025-03-3102380510ns5:CurrentFinancialInstruments2025-03-3102380510ns5:ShareCapital2025-03-3102380510ns5:RetainedEarningsAccumulatedLosses2025-03-3102380510ns5:OwnedAssets2024-04-012025-03-3102380510ns5:PlantMachinery2024-03-3102380510ns5:FurnitureFittings2024-03-3102380510ns5:MotorVehicles2024-03-3102380510ns5:ComputerEquipment2024-03-3102380510ns5:PlantMachinery2024-04-012025-03-3102380510ns5:FurnitureFittings2024-04-012025-03-3102380510ns5:MotorVehicles2024-04-012025-03-3102380510ns5:ComputerEquipment2024-04-012025-03-3102380510ns5:PlantMachinery2025-03-3102380510ns5:FurnitureFittings2025-03-3102380510ns5:MotorVehicles2025-03-3102380510ns5:ComputerEquipment2025-03-3102380510ns5:PlantMachinery2024-03-3102380510ns5:FurnitureFittings2024-03-3102380510ns5:MotorVehicles2024-03-3102380510ns5:ComputerEquipment2024-03-3102380510ns5:CurrentFinancialInstrumentsns5:WithinOneYear2025-03-3102380510ns10:OrdinaryShareClass12025-03-3102380510ns5:RetainedEarningsAccumulatedLosses2024-03-3102380510ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 02380510 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Stockwin Of London Limited

Stockwin Of London Limited (Registered number: 02380510)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Stockwin Of London Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr W Stockwin





REGISTERED OFFICE: 3 Creekmouth Industrial Estate
57 River Road
Barking
Essex
IG11 0DA





REGISTERED NUMBER: 02380510 (England and Wales)





ACCOUNTANTS: BSM (U.K) Accountants Ltd
Unit 9 Creekmouth Industrial Estate
57 River Road
Barking
Essex
IG11 0DA

Stockwin Of London Limited (Registered number: 02380510)

Report of the Director
for the Year Ended 31 March 2025

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

INCORPORATION
The company was incorporated on 5 May 1989 .

DIRECTOR
Mr W Stockwin held office during the whole of the period from 1 April 2024 to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr W Stockwin - Director


6 June 2025

Stockwin Of London Limited (Registered number: 02380510)

Income Statement
for the Year Ended 31 March 2025

Notes £   

TURNOVER 777,321

Cost of sales 389,995
GROSS PROFIT 387,326

Administrative expenses 330,238
57,088

Other operating income 28
OPERATING PROFIT and
PROFIT BEFORE TAXATION 57,116

Tax on profit 10,673
PROFIT FOR THE FINANCIAL YEAR 46,443

Stockwin Of London Limited (Registered number: 02380510)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 5 32,407

CURRENT ASSETS
Stocks 6 5,100
Debtors 7 342,887
Cash at bank and in hand 25,012
372,999
CREDITORS
Amounts falling due within one year 8 82,463
NET CURRENT ASSETS 290,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,943

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 10 322,843
SHAREHOLDERS' FUNDS 322,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





Mr W Stockwin - Director


Stockwin Of London Limited (Registered number: 02380510)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Stockwin Of London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

Stockwin Of London Limited (Registered number: 02380510)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 609,511

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 332,016 24,304 251,959 33,639 641,918
DEPRECIATION
Charge for year 322,200 24,304 231,688 31,319 609,511
At 31 March 2025 322,200 24,304 231,688 31,319 609,511
NET BOOK VALUE
At 31 March 2025 9,816 - 20,271 2,320 32,407
At 31 March 2024 332,016 24,304 251,959 33,639 641,918

6. STOCKS
£   
Stocks 5,100

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 17,033
Other debtors 2,000
Directors' loan accounts 320,726
VAT 3,128
342,887

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 12,188
Trade creditors 12,794
Tax (4,115 )
Social security and other taxes (5,535 )
Other creditors 67,131
82,463

Stockwin Of London Limited (Registered number: 02380510)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

10. RESERVES
Retained
earnings
£   

At 1 April 2024 276,400
Profit for the year 46,443
At 31 March 2025 322,843