Company Registration No. 12498650 (England and Wales)
STOCKTAKER LTD
Unaudited accounts
for the year ended 31 March 2025
STOCKTAKER LTD
Unaudited accounts
Contents
STOCKTAKER LTD
Company Information
for the year ended 31 March 2025
Company Number
12498650 (England and Wales)
Registered Office
4 BEAUMONT ROAD
CHURCH STRETTON
SY6 6BN
UNITED KINGDOM
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
STOCKTAKER LTD
Statement of financial position
as at 31 March 2025
Tangible assets
7,029
3,789
Cash at bank and in hand
147,254
159,229
Creditors: amounts falling due within one year
(114,913)
(126,002)
Net current assets
36,748
41,303
Total assets less current liabilities
43,777
45,092
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
42,440
44,462
Shareholders' funds
42,441
44,463
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 4 December 2025 and were signed on its behalf by
L Percival
Director
Company Registration No. 12498650
STOCKTAKER LTD
Notes to the Accounts
for the year ended 31 March 2025
STOCKTAKER LTD is a private company, limited by shares, registered in England and Wales, registration number 12498650. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,000
-
7,000
At 31 March 2025
7,000
4,997
11,997
At 1 April 2024
3,211
-
3,211
Charge for the year
758
999
1,757
At 31 March 2025
3,969
999
4,968
At 31 March 2025
3,031
3,998
7,029
At 31 March 2024
3,789
-
3,789
STOCKTAKER LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,285
25,734
Taxes and social security
-
1,741
Other creditors
79,038
79,532
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).