E J Stocker Construction Ltd 08500994 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of general builders Digita Accounts Production Advanced 6.30.9574.0 true 08500994 2024-05-01 2025-04-30 08500994 2025-04-30 08500994 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08500994 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 08500994 bus:Micro-entities 2024-05-01 2025-04-30 08500994 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08500994 bus:FilletedAccounts 2024-05-01 2025-04-30 08500994 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08500994 bus:RegisteredOffice 2024-05-01 2025-04-30 08500994 bus:Director1 2024-05-01 2025-04-30 08500994 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08500994 countries:England 2024-05-01 2025-04-30 08500994 2023-05-01 2024-04-30 08500994 2024-04-30 08500994 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08500994 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08500994

E J Stocker Construction Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

E J Stocker Construction Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

E J Stocker Construction Ltd

Company Information

Director | Mr EJ Stocker

Registered office | 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants | N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

E J Stocker Construction Ltd

(Registration number: 08500994)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 7,495 | 7,996
Current assets | 108,405 | 78,796
Creditors: Amounts falling due within one year | (128,739) | (62,766)
Net current (liabilities)/assets | (20,334) | 16,030
Total assets less current liabilities | (12,839) | 24,026
Creditors: Amounts falling due after more than one year | - | (27,085)
| (12,839) | (3,059)
Capital and reserves | (12,839) | (3,059)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 31 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

E J Stocker Construction Ltd

(Registration number: 08500994)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025

......................................... Mr EJ Stocker Director