Company Registration No. 10485544 (England and Wales)
STK Holdings Limited
Unaudited accounts
for the year ended 30 November 2025
STK Holdings Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
STK Holdings Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
1,071,909
1,071,909
Current assets
3,174
3,174
Creditors: amounts falling due within one year
(11,490)
(15,000)
Net current liabilities
(8,316)
(11,826)
Total assets less current liabilities
1,063,593
1,060,083
Creditors: amounts falling due after more than one year
(1,072,478)
(1,057,849)
(Net liabilities)/net assets
(8,885)
2,234
Capital and reserves
(8,885)
2,234
STK Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10485544. The registered office is DFC House, Boston Road, Gosberton, Spalding, PE11 4NR, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 November 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2025
K Graham
Director
Company Registration No. 10485544