Stockmill Developments Limited 05520042 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Construction of other civil engineering projects not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05520042 2024-08-01 2025-07-31 05520042 2025-07-31 05520042 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05520042 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 05520042 bus:Micro-entities 2024-08-01 2025-07-31 05520042 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05520042 bus:FilletedAccounts 2024-08-01 2025-07-31 05520042 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05520042 bus:RegisteredOffice 2024-08-01 2025-07-31 05520042 bus:Director1 2024-08-01 2025-07-31 05520042 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05520042 countries:EnglandWales 2024-08-01 2025-07-31 05520042 2023-08-01 2024-07-31 05520042 2024-07-31 05520042 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05520042 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 05520042

Stockmill Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Stockmill Developments Limited

Contents

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

Stockmill Developments Limited

Company Information

Director | M Youells

Registered office | The Briars Manor Drive Hartley Longfield Kent DA3 8AW

Accountants | C4TAX Ltd 8 The Stampers Maidstone Kent ME15 6FF

Stockmill Developments Limited

(Registration number: 05520042)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 440,000 | 470,000
Current assets | 16,577 | 4,364
Creditors: Amounts falling due within one year | (2,808) | (13,279)
Net current assets/(liabilities) | 13,769 | (8,915)
Total assets less current liabilities | 453,769 | 461,085
Creditors: Amounts falling due after more than one year | (315,879) | (431,964)
Accruals and deferred income | (1,800) | (1,800)
| 136,090 | 27,321
Capital and reserves | 136,090 | 27,321

1 | General information

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

The address of its registered office is:
The Briars Manor Drive
Hartley
Longfield
Kent
DA3 8AW
England

These financial statements were authorised for issue by the director on 16 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 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Stockmill Developments Limited

(Registration number: 05520042)
Balance Sheet as at 31 July 2025

• | 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.

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 16 December 2025

......................................... M Youells Director |  |