Company registration number:
03224810
Stockhaus Limited
Unaudited financial statements
31 July 2025
Stockhaus Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stockhaus Limited
Directors and other information
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Director |
Mr Stephen Lovatt |
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Company number |
03224810 |
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Registered office |
90 Weald Road |
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Sevenoaks |
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Kent |
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TN13 1QQ |
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Accountants |
TBA Accountancy |
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90 Weald Road |
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Sevenoaks |
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Kent |
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TN13 1QQ |
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Stockhaus Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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9 |
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9 |
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Creditors: amounts falling due within one year |
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(
1,703) |
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(
1,703) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,694) |
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(
1,694) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,694) |
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(
1,694) |
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_______ |
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_______ |
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Net liabilities |
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(
1,694) |
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(
1,694) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,694) |
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(
1,694) |
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_______ |
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_______ |
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Notes to the financial statements
Stockhaus Limited
Year ended 31 July 2025
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Stephen Lovatt |
53 |
53 |
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_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2026
, and are signed on behalf of the board by:
Mr Stephen Lovatt
Director
Company registration number:
03224810
The company is a private company limited by shares, registered in England.