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Company Registration No. 14487124 (England and Wales)
Stoke Electronic Services Ltd Unaudited accounts for the year ended 31 March 2025
Stoke Electronic Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stoke Electronic Services Ltd Company Information for the year ended 31 March 2025
Director
Michal Ryszard Rola
Company Number
14487124 (England and Wales)
Registered Office
2 Abbey Lane Stoke-on-Trent Staffordshire ST2 8AT England
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Stoke Electronic Services Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,640 
Current assets
Cash at bank and in hand
3,310 
Creditors: amounts falling due within one year
5
(247)
Net current assets
3,063 
Net assets
4,703 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,702 
Shareholders' funds
4,703 
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 director acknowledges his 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 and authorised for issue on 2 December 2025 and were signed on its behalf by
Michal Ryszard Rola Director Company Registration No. 14487124
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Stoke Electronic Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stoke Electronic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14487124. The registered office is 2 Abbey Lane, Stoke-on-Trent, Staffordshire, ST2 8AT, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,050 
At 31 March 2025
2,050 
Depreciation
Charge for the year
410 
At 31 March 2025
410 
Net book value
At 31 March 2025
1,640 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
247 
6
Average number of employees
During the year the average number of employees was 0.
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