Company Accounts and Tax Online 09406196 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true 09406196 uk-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 09406196 2024-02-01 2025-01-31 09406196 2026-01-31 09406196 2025-02-01 2026-01-31 09406196 2025-01-31 09406196 countries:EnglandWales 2025-02-01 2026-01-31 09406196 curr:PoundSterling 2025-02-01 2026-01-31 09406196 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09406196 uk-bus:Micro-entities 2025-02-01 2026-01-31 09406196 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09406196 uk-bus:FullAccounts 2025-02-01 2026-01-31 09406196 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 09406196 uk-bus:Director1 2025-02-01 2026-01-31 09406196 uk-bus:Director1 2025-02-01 09406196 uk-bus:Director1 2026-01-31 09406196 core:AfterOneYear 2026-01-31 09406196 core:AfterOneYear 2025-01-31 09406196 core:WithinOneYear 2026-01-31 09406196 core:WithinOneYear 2025-01-31 09406196 core:WithinOneYear 2025-02-01 2026-01-31 09406196 core:AfterOneYear 2026-01-31 09406196 core:AfterOneYear 2025-01-31 09406196 core:AfterOneYear 2025-02-01 2026-01-31 09406196 core:ShareCapital 2026-01-31 09406196 core:ShareCapital 2025-01-31 09406196 core:RevaluationReserve 2026-01-31 09406196 core:RevaluationReserve 2025-01-31 09406196 core:RetainedEarningsAccumulatedLosses 2026-01-31 09406196 core:RetainedEarningsAccumulatedLosses 2025-01-31 09406196 1 2025-02-01 2026-01-31

# STICK MARK BOOM LIMITED

## Company Registration Number:
09406196 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# STICK MARK BOOM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# STICK MARK BOOM LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 6 Harrison House The Embankment Nash Mills Wharf Hemel Hempstead Hertfordshire England HP3 9DH
Company Registration Number: |  | 09406196 (England and Wales)

# STICK MARK BOOM LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# STICK MARK BOOM LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 1 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# STICK MARK BOOM LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Nicola Kane
Status: Director

The notes form part of these financial statements

# STICK MARK BOOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# STICK MARK BOOM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No