Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302026-05-14falsetrue22024-10-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false 00699109 2024-10-01 2025-09-30 00699109 2023-10-01 2024-09-30 00699109 2025-09-30 00699109 2024-09-30 00699109 c:CompanySecretary1 2024-10-01 2025-09-30 00699109 c:Director1 2024-10-01 2025-09-30 00699109 c:RegisteredOffice 2024-10-01 2025-09-30 00699109 d:CurrentFinancialInstruments 2025-09-30 00699109 d:CurrentFinancialInstruments 2024-09-30 00699109 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00699109 c:FullAccounts 2024-10-01 2025-09-30 00699109 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00699109 c:Micro-entities 2024-10-01 2025-09-30 00699109 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 00699109









L STOCK (WIMBISH) LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
L STOCK (WIMBISH) LIMITED
 
 
COMPANY INFORMATION


Director
H Stock 




Company secretary
Mrs J A Stock



Registered number
00699109



Registered office
Lower House Farm
Wimbish

Saffron Walden

Essex

CB10 3XH




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
L STOCK (WIMBISH) LIMITED
 

CONTENTS



Page
Balance sheet
 
1


 
L STOCK (WIMBISH) LIMITED
REGISTERED NUMBER: 00699109

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
4,822
5,029

Current assets
572,208
566,541

Creditors: amounts falling due within one year
(414,003)
(404,813)

Net current assets
 
 
158,205
 
 
161,728

Total assets less current liabilities
163,027
166,757


Net assets
163,027
166,757



Capital and reserves
163,027
166,757


Notes


General information

The company is a private company limited by shares and is incorporated in England & Wales. The address of the registered office is Lower House Farm, Wimbish, Saffron Walden, Essex, CB10 2XH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2026.

H Stock
Director

 
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