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# J H STOCKWELL LIMITED

## Company Registration Number:
07828132 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# J H STOCKWELL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# J H STOCKWELL LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Olga Cochran
|  | John Howard STOCKWELL
Registered office: |  | Dunsmore Edge London Road Aylesbury England HP22 6PN
Company Registration Number: |  | 07828132 (England and Wales)

# J H STOCKWELL LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Principal activities of the company is manufacture of woven or tufted carpets and rugs.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Olga Cochran
John Howard STOCKWELL

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Olga Cochran
Status: Director

# J H STOCKWELL LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 0 | 203
Creditors: amounts falling due within one year: | ( 1,927 ) |
Net current assets (liabilities): | ( 1,927 ) | 203
Total assets less current liabilities: | ( 1,927 ) | 203
Total net assets (liabilities): | ( 1,927 ) | 203
Capital and reserves: | ( 1,927 ) | 203

# J H STOCKWELL LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Olga Cochran
Status: Director

The notes form part of these financial statements

# J H STOCKWELL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# J H STOCKWELL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No