Company registration number 05844466 (England and Wales)
CARL STOCKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
CARL STOCKS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
663
2,170
Current assets
142,738
154,889
Creditors: amounts falling due within one year
(93,934)
(100,313)
Net current assets
48,804
54,576
Total assets less current liabilities
49,467
56,746
Net assets
49,467
56,746
Capital and reserves
49,467
56,746
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
3

Carl Stocks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Roselea, 6 Rectory Close, Thurnscoe, Rotherham, S63 0RT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CARL STOCKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 January 2026 and are signed on its behalf by:
Mrs C H Stocks
Director
Company registration number 05844466 (England and Wales)
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