Stickley__Stone_Ltd_31_Mar_2025_set_of_accounts_for

Stickley & Stone Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	1,252		1,473

Current assets	21,737		23,983
Prepayments and accrued income	760		958
Creditors: amounts falling due within one year	(6,688	)	(6,410	)
Net current assets	15,809		18,531
Total assets less current liabilities	17,061		20,004
Accruals and deferred income	(329	)	(858	)
Net assets	16,732		19,146

Capital and reserves	16,732		19,146

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

1st Floor

,

15-16 High Street

,

Stourport On Severn

,

Worcestershire

,

DY13 8BP

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

3

(2024:

3.00

).

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

8 December 2025

, and are signed on behalf of the board by:



Mr Nigel William Stickley	Mrs Claire Marie Reynolds
Director	Director

Company registration number:

05841086

Notes to the Financial Statements

1 General information

2 Average number of employees