Registered number
06959654
Stocktake UK (Northwest) Ltd
Filleted Accounts
31 July 2025

Stocktake UK (Northwest) Ltd
Registered number: | 06959654
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,498 |  |  | 1,334
Current assets |  |  | 14,812 |  |  | 12,802
Creditors: amounts falling due within one year |  |  | (11,783) |  |  | (14,055)
Net current assets/(liabilities) |  |  |  | 3,029 |  |  | (1,253)
Total assets less current liabilities |  |  |  | 4,527 |  |  | 81
Net assets |  |  |  | 4,527 |  |  | 81
Capital and reserves |  |  |  | 4,527 |  |  | 81
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Burton And Company Accountants 76c Davyhulme Road, Urmston, Manchester, M41 7DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Etchells
Director
Approved by the board on 8 January 2026

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