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Company Registration No. 10853325 (England and Wales)
Stoken Estates Limited Unaudited accounts for the year ended 31 July 2024
Stoken Estates Limited Annual report and abridged unaudited accounts for the year ended 31 July 2024
CONTENTS
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Stoken Estates Limited Company Information for the year ended 31 July 2024
Directors
Julian Schneck Hersch Schneck Abraham Schneck
Secretary
Julian Schneck
Company Number
10853325 (England and Wales)
Registered Office
144 Osbaldeston Road London N16 6NJ United Kingdom
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Stoken Estates Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,443,531 
663,516 
Current assets
2,562,180 
1,973,221 
Creditors: amounts falling due within one year
(3,614,251)
(2,106,152)
Net current liabilities
(1,052,071)
(132,931)
Total assets less current liabilities
391,460 
530,585 
Creditors: amounts falling due after more than one year
(8,333)
(18,333)
Accruals and deferred income
(1,650)
(900)
Net assets
381,477 
511,352 
Capital and reserves
381,477 
511,352 
NOTES TO THE ACCOUNTS
1 Statutory information
Stoken Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10853325. The registered office is 144 Osbaldeston Road, London, N16 6NJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2025
Julian Schneck Director Company Registration No. 10853325
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