Stockton Park (Fleet) Management Limited

Registered number: 02059325

	2025	2024
	£	£

Current assets	173,078	175,299
Creditors: Amounts Falling Due Within One Year	(2,003 )	(2,150 )

NET CURRENT ASSETS	171,075	173,149

TOTAL ASSETS LESS CURRENT LIABILITIES	171,075	173,149


NET ASSETS	171,075	173,149

CAPITAL AND RESERVES	171,075	173,149

Notes

1. General Information

Stockton Park (Fleet) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02059325 . The registered office is 2nd Floor Stanley House London Road, Hook, Hampshire, RG27 9GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Lift Replacement Fund

Included within current assets is a balance of £16,748 in respect of the Lift Replacement Find (LRF) which is held on deposit in a separate named bank account for the specific purpose of providing monies to pay for the eventual replacement of lift door mechanisms, as noted in the minutes of the Board meetings dated February and August 2020.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kenneth James

Director

28 November 2025