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REGISTERED NUMBER: 07084079 (England and Wales)

STOCKSMOOR LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

STOCKSMOOR LIMITED (REGISTERED NUMBER: 07084079)

CONTENTS OF THE FINANCIAL STATEMENTS

for the year ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

STOCKSMOOR LIMITED

COMPANY INFORMATION

for the year ended 30 September 2025

| DIRECTOR: | H J Cummine

| REGISTERED OFFICE: | 38 Stocksmoor Road

| Stocksmoor

| Huddersfield

| West Yorkshire

| HD4 6XQ

| REGISTERED NUMBER: | 07084079 (England and Wales)

| ACCOUNTANTS: | SMH Sheards

| Vernon House

| 40 New North Road

| Huddersfield

| West Yorkshire

| HD1 5LS

STOCKSMOOR LIMITED (REGISTERED NUMBER: 07084079)

BALANCE SHEET

30 September 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 169,434 |  | 169,434 |  |

Cash at bank | 12,542 |  | 9,041 |  |

181,976 |  | 178,475 |  |

CREDITORS

Amounts falling due within one year | 5 | (9,769 | ) | (9,719 | ) |

NET CURRENT ASSETS | 172,207 |  | 168,756 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 172,207 |  | 168,756 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Retained earnings | 172,007 |  | 168,556 |  |

SHAREHOLDERS' FUNDS | 172,207 |  | 168,756 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2026 and were signed by:

H J Cummine - Director

STOCKSMOOR LIMITED (REGISTERED NUMBER: 07084079)

NOTES TO THE FINANCIAL STATEMENTS

for the year ended 30 September 2025

1. | STATUTORY INFORMATION

| Stocksmoor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Financial instruments

| Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

| Basic financial assets, which include amounts owed by associated undertakings and cash and bank balances, are initially measured at transaction price including transaction costs.

| Financial assets, other than those held at fair value through profit or loss, are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

| Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

| Basic financial liabilities, including trade and other creditors and accruals, are initially recognised at transaction price.

| Financial assets and liabilities are derecognised when the company's contractual obligations are settled, cancelled or they expire.

| Income

| Income constitutes interest received on loans, at a commercial rate, recorded on an accruals basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by associates | 169,434 |  | 169,434 |  |

STOCKSMOOR LIMITED (REGISTERED NUMBER: 07084079)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the year ended 30 September 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 8,725 |  | 8,771 |  |

| Other creditors | 1,044 |  | 948 |  |

9,769 |  | 9,719 |  |

6. | ULTIMATE CONTROLLING PARTY

| The controlling party is H J Cummine.