StokesCB Holding Ltd

StokesCB Holding Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 12644966 StokesCB Holding Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	299,616	466,090
		299,616	466,090
Current assets
Debtors		80,000	-
Cash at bank and in hand		93,232	10,039
		173,232	10,039
Creditors: amount falling due within one year		(720)	(720)
Net current assets		172,512	9,319

Total assets less current liabilities		472,128	475,409
Net assets		472,128	475,409

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		472,126	475,407
Shareholders' funds		472,128	475,409

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 August 2025 and were signed on its behalf by:

-------------------------------
Christopher Stokes
Director

1

StokesCB Holding Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

StokesCB Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644966, registration address 13 St Mary's Street, Stamford, PE9 2DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Investments

Cost	Other investments other than loans	Investments in group undertakings	Total
	£	£	£
At 01 April 2024	466,088	2	466,090
Additions	-	-	-
Transfer to/from tangible fixed assets	-	-	-
Disposals	(166,474)	-	(166,474)
At 31 March 2025	299,614	2	299,616

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 12644966
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
STOKESCB HOLDING LTD