Registration number: NI627413

Stoker Mills Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stoker Mills Ltd

Company Information

Directors

Mr Ryan Saunders Mr Richard Saunders

Registered office

41-45 Middlepath Street Belfast BT5 4BG

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Stoker Mills Ltd

(Registration number: NI627413)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,814	2,268
Current assets	220,588	212,791
Creditors: Amounts falling due within one year	(41,852)	(33,994)
Net current assets	178,736	178,797
Total assets less current liabilities	180,550	181,065
Creditors: Amounts falling due after more than one year	(18,359)	(23,500)
Provisions for liabilities	(344)	(431)
Accruals and deferred income	(1,525)	(1,450)
	160,322	155,684
Capital and reserves	160,322	155,684

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
41-45 Middlepath Street
Belfast
BT5 4BG

These financial statements were authorised for issue by the Board on 19 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

Stoker Mills Ltd

(Registration number: NI627413)
Balance Sheet as at 30 September 2025

......................................... Mr Richard Saunders Director