STOCKEN HALL BEEF LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	BOTHWELL, Gerald Ernest
	BOTHWELL, Jennifer


Registered Number	08601382 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Current Assets	845,539	766,865
	845,539	766,865
Capital, Reserves and Liabilities
Capital and reserves	701,677	594,845
Creditors amounts falling due within one year	119,337	88,103
Creditors amounts falling due after one year	16,725	26,667
Accruals and deferred income	7,800	57,250
	845,539	766,865

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 11 December 2025, and are signed on its behalf by:

BOTHWELL, Gerald Ernest
Director

BOTHWELL, Jennifer
Director

Registered Company No. 08601382