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Company Registration No. 13975634 (England and Wales)
Stockley Building Services Ltd Unaudited accounts for the year ended 31 March 2025
Stockley Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stockley Building Services Ltd Company Information for the year ended 31 March 2025
Directors
M Stockley S Green
Company Number
13975634 (England and Wales)
Registered Office
26 Gilhams Avenue Banstead Surrey SM7 1QR England
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Stockley Building Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
141,000
188,000
Current assets
Debtors
5
292,501
101,843
Cash at bank and in hand
154,213
146,381
446,714
248,224
Creditors: amounts falling due within one year
6
(449,826)
(406,230)
Net current liabilities
(3,112)
(158,006)
Net assets
137,888
29,994
Capital and reserves
Called up share capital
100
100
Profit and loss account
137,788
29,894
Shareholders' funds
137,888
29,994
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
M Stockley Director Company Registration No. 13975634
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Stockley Building Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stockley Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975634. The registered office is 26 Gilhams Avenue, Banstead, Surrey, SM7 1QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
235,000
At 31 March 2025
235,000
Amortisation
At 1 April 2024
47,000
Charge for the year
47,000
At 31 March 2025
94,000
Net book value
At 31 March 2025
141,000
At 31 March 2024
188,000
Amortised straight line over 5 years
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Stockley Building Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
292,501
101,843
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
69,388
24,357
Taxes and social security
63,638
22,622
Other creditors
2,865
-
Loans from directors
223,452
355,743
Accruals
90,483
3,508
449,826
406,230
7
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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