Stoke Close Limited

Registered number: 06439037

	2025	2024
	£	£
Fixed assets	17,299	17,299

Current assets	16,328	13,252
Creditors: Amounts Falling Due Within One Year	(750 )	(500 )

NET CURRENT ASSETS	15,578	12,752

TOTAL ASSETS LESS CURRENT LIABILITIES	32,877	30,051

Accruals and deferred income	-	(84 )

NET ASSETS	32,877	29,967

RESERVES	32,877	29,967

Notes

1. General Information

Stoke Close Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06439037 . The registered office is Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Francis Hughes

Director

12/01/2026