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Registered Number 04803048

STANKELT HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## STANKELT HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04803048

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4,845 | 1,091
Prepayments and accrued income |  | - | -
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 4,845 | 1,091
Total net assets (liabilities) |  | 4,845 | 1,091
Capital and reserves |  | 4,845 | 1,091

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 January 2026

And signed on their behalf by:
Joanne Morrison, Director
Nicola Clark, Director

## STANKELT HOUSE MANAGEMENT COMPANY LIMITED Registered Number 04803048

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0