STOCKWELL CLOSE RESIDENTS LTD

STOCKWELL CLOSE RESIDENTS LTD
Statement of Financial Position
As at 30 January 2025

	2025		2024
	£	£	£	£
Current assets	1		1
Net current assets		1		1
Total assets less current liabilities		1		1
Net assets		1		1


Capital and reserves		1		1

NOTES TO THE ACCOUNTS

General Information

STOCKWELL CLOSE RESIDENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14628805, registration address Park House Park Lane, Maidensgrove, Henley-on-Thames, RG9 6HN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

Going concern basis

The financial statements are for a dormant company and have been prepared on the break-up basis. The directors have concluded this basis is appropriate because they intend to liquidate the company and produce these as the cessation accounts for the business.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
120 Ordinary shares of £0.01 each	1		1
	1		1

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 30 January 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 December 2025 and were signed by:

--------------------------------
D H Cooke
Director

Registered Number: 14628805
England and Wales
STOCKWELL CLOSE RESIDENTS LTD

Dormant Accounts

Period of accounts Start date: 31 January 2024 End date: 30 January 2025