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Company Registration No. 15178720 (England and Wales)
Stockwellstore Limited Unaudited accounts for the year ended 30 September 2025
Stockwellstore Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stockwellstore Limited Company Information for the year ended 30 September 2025
Director
Chee Ming Kow
Company Number
15178720 (England and Wales)
Registered Office
5 Bispham Drive Toton Nottingham Nottinghamshire NG9 6GH England
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Stockwellstore Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,500
4,500
Debtors
4
678
1,403
Cash at bank and in hand
2,483
-
10,661
5,903
Creditors: amounts falling due within one year
5
(3,231)
(5,443)
Net current assets
7,430
460
Net assets
7,430
460
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
7,429
459
Shareholders' funds
7,430
460
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 director acknowledges his 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Chee Ming Kow Director Company Registration No. 15178720
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Stockwellstore Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stockwellstore Limited is a private company, limited by shares, registered in England and Wales, registration number 15178720. The registered office is 5 Bispham Drive, Toton, Nottingham, Nottinghamshire, NG9 6GH, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
678
1,403
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,752
108
Proposed dividends
500
-
Other creditors
479
-
Loans from directors
-
4,835
Accruals
500
500
3,231
5,443
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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