Stockwell House Management Limited

Registered number: 03743482

	2026	2025
	£	£

Current assets	41,187	40,951
Creditors: Amounts Falling Due Within One Year	-	(630 )

NET CURRENT ASSETS	41,187	40,321

TOTAL ASSETS LESS CURRENT LIABILITIES	41,187	40,321

Accruals and deferred income	(450 )	-

NET ASSETS	40,737	40,321

CAPITAL AND RESERVES	40,737	40,321

Notes

1. General Information

Stockwell House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03743482 . The registered office is Flat 11 Stockwell House , Stockwell Road , Knaresborough , HG5 0TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Reserves

The following are the balances for the following reserves:

Sinking fund

Balance brought forward 35,228

Annual contribution 3,033

Balance carried forward 38,261

Income and expenditure account

Balance brought forward 5,093

Deficit for the year -2,617

Balance carried forward 2,476

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Stockwell House Management Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lynne Davies

Director

16 June 2026