REGISTERED NUMBER: 15363602 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

20 DECEMBER 2023 TO 31 DECEMBER 2024

FOR

STOKELD CONTRACTS AND COMMERCIAL

SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

245

CURRENT ASSETS

130,140

CREDITORS

Amounts falling due within one year

(80,311

)

NET CURRENT ASSETS

49,829

TOTAL ASSETS LESS CURRENT LIABILITIES

50,074

CAPITAL AND RESERVES

50,074

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stokeld Contracts And Commercial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15363602

Registered office:

Southbrook Barns Dikes Lane

Great Ayton

Middlesbrough

TS9 6HG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024:

£

Mr H W Stokeld

Balance outstanding at start of period

-

Amounts advanced

20,059

Amounts repaid

(16,707

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

3,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

Mr H W Stokeld - Director