1 April 2024 false No description of principal activity Taxfiler 2024.6 02785471business:PrivateLimitedCompanyLtd2024-04-012025-03-31 027854712024-03-31 027854712024-04-012025-03-31 02785471business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 02785471business:FilletedAccounts2024-04-012025-03-31 027854712025-03-31 02785471business:Director12024-04-012025-03-31 02785471business:CompanySecretary12024-04-012025-03-31 02785471business:RegisteredOffice2024-04-012025-03-31 027854712024-03-31 02785471core:WithinOneYear2025-03-31 02785471core:WithinOneYear2024-03-31 02785471countries:EnglandWales2024-04-012025-03-31 027854712023-04-012024-03-31 02785471business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02785471 (England and Wales)
STOKEN MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
STOKEN MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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STOKEN MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Director
C E E JONES
Secretary
LMS Sheridans Ltd
Company Number
02785471 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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STOKEN MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
6 
- 
Current assets
- 
10,802 
Prepayments and accrued income
- 
760 
Creditors: amounts falling due within one year
- 
(931)
Net current assets
- 
10,631 
Total assets less current liabilities
6 
10,631 
Accruals and deferred income
- 
(291)
Net assets
6 
10,340 
Capital and reserves
6 
10,340 
NOTES TO THE ACCOUNTS
1 Statutory information
STOKEN MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02785471. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 17 December 2025
C E E JONES Director Company Registration No. 02785471
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