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Company Registration No. 13093023 (England and Wales)
STOCKCO LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

STOCKCO LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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STOCKCO LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 13093023
Registered Office STORAGE TEAM
MONKS CROSS DRIVE
YORK
NORTH YORKSHIRE
YO32 9GZ
Directors
Directors who held office during the period were:
Marc KNIGHT   
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STOCKCO LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 11,598 15,463
Current Assets
Stocks 97,552 144,365
Debtors due 61,804 106,547
Cash at bank and in hand 20,488 97,538
179,844 348,450
Creditors
Amount falling due within one year (112,868) (260,339)
Net Current Assets 66,976 88,111
Total Assets less current liabilities 78,574 103,574
Net Assets 78,574 103,574
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 78,574 103,574
Shareholder funds 78,574 103,574
For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 08 May 2026
Marc Knight
Company Registration No. 13093023
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STOCKCO LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
STOCKCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13093023.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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STOCKCO LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 4
4. Principal Activity
The principle activity of the company during the year was retailing via e-commerce, to consumers basedpredominantly in the United Kingdom
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STOCKCO LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2025 15,365 3,963 19,328
Additions - - -
At 31/12/2025 15,365 3,963 19,328
Depreciation
At 01/01/2025 3,163 702 3,865
Charge for the year 3,163 702 3,865
At 31/12/2025 6,326 1,404 7,730
Net Book Value
At 31/12/2025 9,039 2,559 11,598
At 31/12/2024 12,202 3,261 15,463
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