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STOCK TAKE UK (WEST) LTD

Registered Number
07930363
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

STOCK TAKE UK (WEST) LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | BAILEY, Graham

Registered Address | Westpoint 6 Mounton House Park
| Pwllmeyric
| Chepstow
| NP16 6DF

Registered Number | 07930363 (England and Wales)

STOCK TAKE UK (WEST) LTD
Statement of Financial Position
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,074 |  | 952
Current Assets |  | 2,746 |  | 5,806
Creditors amounts falling due within one year |  | (4,907) |  | (3,183)
Net current assets (liabilities) |  | (2,161) |  | 2,623
Total assets less current liabilities |  | (1,087) |  | 3,575
Creditors amounts falling due after one year |  | (7,161) |  | (8,724)
Accruals and deferred income |  | (1,970) |  | (1,970)
Net assets (liabilities) |  | (10,218) |  | (7,119)
Capital and reserves |  | (10,218) |  | (7,119)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £51 (2024: £-150); this amount being included in debtors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 28 October 2025, and are signed on its behalf by:
BAILEY, Graham Director Registered Company No. 07930363