Stoke Road Developments Limited

Registered number: 11523212

	2025	2024
	£	£
Fixed assets	3,300	6,600

Current assets	20,908	17,835
Creditors: Amounts Falling Due Within One Year	(52,649 )	(38,840 )

NET CURRENT LIABILITIES	(31,741 )	(21,005 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(28,441 )	(14,405 )

Accruals and deferred income	(1,560 )	(1,560 )

NET LIABILITIES	(30,001 )	(15,965 )

CAPITAL AND RESERVES	(30,001 )	(15,965 )

Notes

1. General Information

Stoke Road Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11523212 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Martin Higgins	3,387	48,687	55,333	-	3,259

The above loan is unsecured, interest free and repayable on demand.

The loan balance will be paid in the nine months period after the account year end.

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Stoke Road Developments Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Higgins

Director

17 April 2026