Company Registration No. 01650927 (England and Wales)
Stokes & Sons Security Limited
Unaudited accounts
for the year ended 31 March 2025
Stokes & Sons Security Limited
Unaudited accounts
Contents
Stokes & Sons Security Limited
Company Information
for the year ended 31 March 2025
Directors
Andrew Stokes
Alan Stokes
Company Number
01650927 (England and Wales)
Registered Office
1A GLOUCESTER PLACE
CHELTENHAM
GLOUCESTER
GL52 2RJ
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Stokes & Sons Security Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,804
4,513
Cash at bank and in hand
129,582
107,566
Creditors: amounts falling due within one year
(23,622)
(26,019)
Net current assets
125,023
104,527
Net assets
128,827
109,040
Called up share capital
1,000
1,000
Profit and loss account
127,827
108,040
Shareholders' funds
128,827
109,040
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 8 October 2025 and were signed on its behalf by
Andrew Stokes
Director
Company Registration No. 01650927
Stokes & Sons Security Limited
Notes to the Accounts
for the year ended 31 March 2025
Stokes & Sons Security Limited is a private company, limited by shares, registered in England and Wales, registration number 01650927. The registered office is 1A GLOUCESTER PLACE, CHELTENHAM, GLOUCESTER, GL52 2RJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
30,739
29,173
2,099
62,011
At 31 March 2025
30,739
29,173
2,099
62,011
At 1 April 2024
26,552
28,847
2,099
57,498
Charge for the year
628
81
-
709
At 31 March 2025
27,180
28,928
2,099
58,207
At 31 March 2025
3,559
245
-
3,804
At 31 March 2024
4,187
326
-
4,513
Stokes & Sons Security Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
7,214
11,405
Accrued income and prepayments
1,473
1,146
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,923
5,367
Taxes and social security
5,981
954
Loans from directors
13,538
13,538
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Average number of employees
During the year the average number of employees was 4 (2024: 4).