1 April 2024 false No description of principal activity Taxfiler 2024.6 06845218business:PrivateLimitedCompanyLtd2024-04-012025-03-31 068452182024-03-31 068452182024-04-012025-03-31 06845218business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06845218business:FilletedAccounts2024-04-012025-03-31 068452182025-03-31 06845218business:Director12024-04-012025-03-31 06845218business:RegisteredOffice2024-04-012025-03-31 068452182024-03-31 06845218core:WithinOneYear2025-03-31 06845218core:WithinOneYear2024-03-31 06845218countries:EnglandWales2024-04-012025-03-31 068452182023-04-012024-03-31 06845218business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06845218 (England and Wales)
STOKE COMPUTER SERVICES LTD Unaudited accounts for the year ended 31 March 2025
STOKE COMPUTER SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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STOKE COMPUTER SERVICES LTD Company Information for the year ended 31 March 2025
Director
Perry Whittle
Company Number
06845218 (England and Wales)
Registered Office
5 Harding Close Selsey Chichester PO20 0FG
Accountants
Significant Figures Ltd 12 Roundways Ruislip Middlesex HA4 6DZ
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STOKE COMPUTER SERVICES LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,145 
1,347 
Current assets
49,321 
114,513 
Creditors: amounts falling due within one year
(1,912)
(37,858)
Net current assets
47,409 
76,655 
Total assets less current liabilities
48,554 
78,002 
Net assets
48,554 
78,002 
Capital and reserves
48,554 
78,002 
NOTES TO THE ACCOUNTS
1 Statutory information
STOKE COMPUTER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06845218. The registered office is 5 Harding Close, Selsey, Chichester, PO20 0FG. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2025
Perry Whittle Director Company Registration No. 06845218
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