Stickstone Limited 10166603 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is own properrty management. Digita Accounts Production Advanced 6.30.9574.0 true 10166603 2024-06-01 2025-05-31 10166603 2025-05-31 10166603 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10166603 bus:Micro-entities 2024-06-01 2025-05-31 10166603 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10166603 bus:FullAccounts 2024-06-01 2025-05-31 10166603 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10166603 bus:RegisteredOffice 2024-06-01 2025-05-31 10166603 bus:Director1 2024-06-01 2025-05-31 10166603 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10166603 countries:England 2024-06-01 2025-05-31 10166603 2023-06-01 2024-05-31 10166603 2024-05-31 10166603 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10166603

Stickstone Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Stickstone Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stickstone Limited

Company Information

Director

Mr Zakariya Ahmed

Registered office

384 Wilbraham Road
Manchester
Lancashire
M21 0UW

Accountants

M. Salim & Co. Ltd
Lord House
51 Lord Street
Manchester
M3 1HE

 

Stickstone Limited

(Registration number: 10166603)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

472,627

472,627

Current assets

32,314

23,183

Creditors: Amounts falling due within one year

(336,557)

(347,715)

Net current liabilities

(304,243)

(324,532)

Total assets less current liabilities

168,384

148,095

Accruals and deferred income

(500)

(500)

 

167,884

147,595

Capital and reserves

167,884

147,595

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
384 Wilbraham Road
Manchester
Lancashire
M21 0UW
United Kingdom

These financial statements were authorised for issue by the director on 2 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stickstone Limited

(Registration number: 10166603)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

.........................................
Mr Zakariya Ahmed
Director