Registration number: 01541638

Stocker and Sons Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Stocker and Sons Limited

Company Information

Directors

Mr J L Stocker Mr M D Stocker

Registered office

Hayes & Co 2nd Floor Olivier House 77-79 High Street Steyning BN44 3RE

Accountants

Hayes & Co 2nd Floor Oliver House 77-79 High Street Steyning West Sussex BN44 3RE

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Stocker and Sons Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stocker and Sons Limited for the year ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Stocker and Sons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stocker and Sons Limited and state those matters that we have agreed to state to the Board of Directors of Stocker and Sons Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stocker and Sons Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Stocker and Sons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stocker and Sons Limited. You consider that Stocker and Sons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Stocker and Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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Hayes & Co
2nd Floor
Oliver House
77-79 High Street
Steyning
West Sussex
BN44 3RE

1 October 2025

Stocker and Sons Limited

Profit and Loss Account for the Year Ended 30 April 2025

	2025 £	2024 £
Turnover	884,338	899,799
Cost of raw materials and consumables	(300,809)	(288,003)
Staff costs	(402,370)	(409,237)
Depreciation and other amounts written off assets	(11,311)	(13,540)
Other charges	(115,948)	(141,152)
Profit before tax	53,900	47,867
Tax on profit	(13,448)	(12,422)
Profit for the year	40,452	35,445

Stocker and Sons Limited

(Registration number: 01541638)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed Assets	129,189	140,500
Current assets	151,872	151,801
Creditors: Amounts falling due within one year	(211,016)	(195,509)
Net current liabilities	(59,144)	(43,708)
	70,045	96,792
Capital and Reserves	70,045	96,792

1	General information

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

The address of its registered office is:
Hayes & Co 2nd Floor
Olivier House
77-79 High Street
Steyning
BN44 3RE
England

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 12).

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Stocker and Sons Limited

(Registration number: 01541638)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... Mr J L Stocker Director

......................................... Mr M D Stocker Director