2024-04-01 2025-03-31 04002982 Gordon Stoker and Son Limited false 04002982 2024-04-01 2025-03-31 04002982 uk-bus:Director1 2024-04-01 2025-03-31 04002982 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04002982 uk-bus:Micro-entities 2024-04-01 2025-03-31 04002982 uk-bus:FullAccounts 2024-04-01 2025-03-31 04002982 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04002982 2024-04-01 04002982 2025-03-31 04002982 2024-03-31 xbrli:pure iso4217:GBP 04002982 2023-04-01 2024-03-31
Company Registration Number: 04002982 (England and Wales)
04002982
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Gordon Stoker and Son Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
N D Stoker
2024-04-01
Gordon Stoker and Son Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Gordon Stoker and Son Limited
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Gordon Stoker and Son Limited
Company Information
For the year ended 31 March 2025
Director N D Stoker
Company number 04002982
Registered office 1 Holyrood Street
Chard
Somerset
TA20 2AH
Accountant
Chalmers & Co (SW) Limited
Chartered Management Accountants
6 The Linen Yard
South Street, Crewkerne, Somerset
TA18 8AB
Gordon Stoker and Son Limited
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 1,416 1,889
Current assets 424,117 422,150
Prepayments and accrued income 1,764 2,271
Creditors: Amounts falling due within one year (63,133) (72,407)
Net current assets/(liabilities) 362,748 352,014
Total assets less current liabilities 364,164 353,903
Creditors: Amounts falling due more than one year (329,598) (332,800)
Net assets/(liabilities) 34,565 21,103
Capital and reserves 34,565 21,103
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Holyrood Street, Chard, Somerset, TA20 2AH.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 22 December 2025 and signed on behalf of the board by: 2025-12-22
.............................
N D Stoker (Director)
Company registration number. 04002982