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COMPANY REGISTRATION NUMBER: 12582924
Stockwell Farm Developments Limited
Filleted Unaudited Financial Statements
31 May 2025
Stockwell Farm Developments Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
Fixed assets
17,455
23,587
--------
--------
Current assets
666,149
781,973
Prepayments and accrued income
3,037
2,109
---------
---------
669,186
784,082
Creditors: amounts falling due within one year
395,312
457,079
---------
---------
Net Current Assets
273,874
327,003
---------
---------
Total Assets Less Current Liabilities
291,329
350,590
Creditors: amounts falling due after more than one year
15,947
19,208
Accruals and deferred income
1,250
1,250
---------
---------
274,132
330,132
---------
---------
Capital and reserves
274,132
330,132
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:
Mr S P Cheshire
Director
Company registration number: 12582924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 The Old Yard, Lodge Farm Business Centre, Castlethorpe, Milton Keynes, MK19 7ES.