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Registered Number 02403861

STOKES HOUSE RESIDENTS LIMITED

Micro-entity Accounts

31 December 2024

## STOKES HOUSE RESIDENTS LIMITED Registered Number 02403861

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,030 | 15,030
Current Assets |  | 37,899 | 37,899
Creditors: amounts falling due within one year |  | (38,701) | (38,701)
Net current assets (liabilities) |  | (802) | (802)
Total assets less current liabilities |  | 14,228 | 14,228
Total net assets (liabilities) |  | 14,228 | 14,228
Capital and reserves |  | 14,228 | 14,228

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Natalie Mooney, Director

## STOKES HOUSE RESIDENTS LIMITED Registered Number 02403861

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0