1 April 2024 false No description of principal activity Taxfiler 2024.6 14766951 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14766951 2024-03-31 14766951 2024-04-01 2025-03-31 14766951 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14766951 business:FilletedAccounts 2024-04-01 2025-03-31 14766951 2025-03-31 14766951 business:Director1 2024-04-01 2025-03-31 14766951 business:Director2 2024-04-01 2025-03-31 14766951 business:RegisteredOffice 2024-04-01 2025-03-31 14766951 2024-03-31 14766951 core:WithinOneYear 2025-03-31 14766951 core:WithinOneYear 2024-03-31 14766951 countries:EnglandWales 2024-04-01 2025-03-31 14766951 2023-03-29 2024-03-31 14766951 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14766951 (England and Wales)
STICKLAND CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
STICKLAND CONSTRUCTION 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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STICKLAND CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Directors
Philip Stephen Stickland Rebecca Emily Stickland
Company Number
14766951 (England and Wales)
Registered Office
Robins Wood Fen Lane East Keal Spilsby Lincolnshire PE23 4AY England
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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STICKLAND CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
11,534
14,501
Current assets
4,197
7,332
Prepayments and accrued income
140
234
Creditors: amounts falling due within one year
(18,038)
(22,820)
Net current liabilities
(13,701)
(15,254)
Total assets less current liabilities
(2,167)
(753)
Accruals and deferred income
(400)
(400)
Net liabilities
(2,567)
(1,153)
Capital and reserves
(2,567)
(1,153)
NOTES TO THE ACCOUNTS
1 Statutory information
STICKLAND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14766951. The registered office is Robins Wood, Fen Lane, East Keal, Spilsby, Lincolnshire, PE23 4AY, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 31 October 2025
Philip Stephen Stickland Director Company Registration No. 14766951
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