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# STOCH LIMITED

## Company Registration Number:
10899186 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# STOCH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# STOCH LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Kiril Stoyanov
Registered office: |  | 106 Walton Drive High Wycombe England HP13 6TY
Company Registration Number: |  | 10899186 (England and Wales)

# STOCH LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The principal activity of the company during the period was transport services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Kiril Stoyanov

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Kiril Stoyanov
Status: Director

# STOCH LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 54,227 | 47,585
Distribution Costs |  | ( 6,288 ) | ( 6,022 )
Administrative Expenses |  | - | ( 34,080 )
Operating Profit or (Loss) |  | 47,939 | 7,483
Profit or (Loss) Before Tax |  | 47,939 | 7,483
Tax on Profit |  | ( 38,911 ) | ( 1,422 )
Profit or (Loss) for Period |  | 9,028 | 6,061

The notes form part of these financial statements

# STOCH LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 13,029 | 8,424
Total current assets: |  | 13,029 | 8,424
Creditors: amounts falling due within one year: |  | ( 1,715 ) | ( 1,422 )
Net current assets (liabilities): |  | 11,314 | 7,002
Total assets less current liabilities: |  | 11,314 | 7,002
Total net assets (liabilities): |  | 11,314 | 7,002

The notes form part of these financial statements

# STOCH LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 11,214 | 6,902
Shareholders funds: |  | 11,314 | 7,002

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Kiril Stoyanov
Status: Director

The notes form part of these financial statements

# STOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

# STOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# STOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# STOCH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 3,000 | 1,000