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Company Registration No. 12502389 (England and Wales)
Stockwell Accounting Limited Unaudited accounts for the year ended 31 March 2025
Stockwell Accounting 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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Stockwell Accounting Limited Company Information for the year ended 31 March 2025
Director
Andrew Stockwell
Company Number
12502389 (England and Wales)
Registered Office
AGILITY HOUSE ROSE LANE MANSFIELD WOODHOUSE MANSFIELD NG19 8BA ENGLAND
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield South Yorkshire S3 8AS
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Stockwell Accounting Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,456 
3,592 
Current assets
2,246 
1,045 
Creditors: amounts falling due within one year
(103)
(1,841)
Net current assets/(liabilities)
2,143 
(796)
Total assets less current liabilities
4,599 
2,796 
Net assets
4,599 
2,796 
Capital and reserves
4,599 
2,796 
NOTES TO THE ACCOUNTS
1 Statutory information
Stockwell Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 12502389. The registered office is AGILITY HOUSE ROSE LANE, MANSFIELD WOODHOUSE, MANSFIELD, NG19 8BA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 31 December 2025
Andrew Stockwell Director Company Registration No. 12502389
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