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Company Registration No. 11576484 (England and Wales)
Stocker & Cowell Ltd Unaudited accounts for the year ended 30 September 2025
Stocker & Cowell Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stocker & Cowell Ltd Company Information for the year ended 30 September 2025
Directors
Ben Charles Piper Casey James Piper Katie Piper
Company Number
11576484 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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Stocker & Cowell Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,158
2,561
Current assets
Debtors
5
38,970
53,614
Cash at bank and in hand
27,485
1,167
66,455
54,781
Creditors: amounts falling due within one year
6
(23,387)
(24,025)
Net current assets
43,068
30,756
Total assets less current liabilities
61,226
33,317
Creditors: amounts falling due after more than one year
7
(12,355)
(4,658)
Net assets
48,871
28,659
Capital and reserves
Called up share capital
12
12
Profit and loss account
48,859
28,647
Shareholders' funds
48,871
28,659
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
Ben Charles Piper Director Company Registration No. 11576484
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Stocker & Cowell Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stocker & Cowell Ltd is a private company, limited by shares, registered in England and Wales, registration number 11576484. The registered office is 85 Great Portland Street, London, W1W 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
14,315
989
15,304
Additions
21,407
116
21,523
At 30 September 2025
35,722
1,105
36,827
Depreciation
At 1 October 2024
11,754
989
12,743
Charge for the year
5,888
38
5,926
At 30 September 2025
17,642
1,027
18,669
Net book value
At 30 September 2025
18,080
78
18,158
At 30 September 2024
2,561
-
2,561
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Stocker & Cowell Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,447
40,142
Other debtors
17,523
13,472
38,970
53,614
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
625
Trade creditors
17,577
-
Taxes and social security
4,828
21,647
Loans from directors
132
928
Accruals
850
825
23,387
24,025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,355
4,658
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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