StollWorks Limited

Registered number: 14109521

	2025	2024
	£	£

Current assets	10,214	7,991
Creditors: Amounts Falling Due Within One Year	(8,809 )	(6,780 )

NET CURRENT ASSETS	1,405	1,211

TOTAL ASSETS LESS CURRENT LIABILITIES	1,405	1,211

Accruals and deferred income	(1,344 )	(1,008 )

NET ASSETS	61	203

CAPITAL AND RESERVES	61	203

Notes

1. General Information

StollWorks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14109521 . The registered office is 5th Floor 167-169, Great Portland Street, Harrow, England, W1W 5PF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr S E Stoll	7,991	86,393	84,170	-	10,214

For the year ending 31 May 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 S E Stoll

Director

20 May 2026