Robert Stocks & Company Limited Accounts






	Robert Stocks & Company Limited

	Company No. SC016508
	Unaudited Accounts
	29 March 2025

at	29 March 2025
Company No.		SC016508	2025	2024
			£	£



Fixed assets			1,057,500	1,057,500

Current assets			1,124,731	1,156,990

Creditors: Amounts falling due within one year			(37,061)	(35,635)
Net current assets			1,087,670	1,121,355
Total assets less current liabilities			2,145,170	2,178,855
Creditors: Amounts falling due after more than one year			(300,000)	(300,000)
Provisions for liabilities			(31,272)	(31,272)
Accruals and deferred income			(13,510)	(5,625)
			1,800,388	1,841,958


Capital and reserves			1,800,388	1,841,958

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Robert Stocks & Company Limited is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC016508

Its registered office is:

Its trading address is:

6 St Colm Street

SuiteF38 & F39

Edinburgh

Cheadle Place

Stockport Road

Stockport

EH3 6AD

SK8 2GL

For the year ended 29 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 October 2025 and signed on its behalf by:

D. Josephs - Director