Stockens Limited

Registered number: 08970204

	2025	2024
	£	£
Fixed assets	2,693	2,291

Current assets	497,806	454,591
Prepayments and accrued income	53,674	77,742
Creditors: Amounts Falling Due Within One Year	(35,789 )	(24,384 )

NET CURRENT ASSETS	515,691	507,949

TOTAL ASSETS LESS CURRENT LIABILITIES	518,384	510,240

Accruals and deferred income	(491,623 )	(487,297 )

NET ASSETS	26,761	22,943

CAPITAL AND RESERVES	26,761	22,943

Notes

1. General Information

Stockens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08970204 . The registered office is Anglo House, Worcester Road, Stourport-on-Severn, Worcestershire, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Claudia Mennecier

Director

27/11/2025