ACCOUNTS - Final Accounts

Company Registration Number: 00508761

STOCKS BROS. LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 27 SEPTEMBER 2025

STOCKS BROS. LIMITED

REGISTERED NUMBER: 00508761

STATEMENT OF FINANCIAL POSITION

AS AT 27 SEPTEMBER 2025

		Unaudited
	27 September 2025	28 September 2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	1		1
Cash at bank and in hand		-		499,171
		1		499,172
Total assets less current liabilities			1		499,172
Provisions for liabilities
Other provisions	4	-		(499,171)
			-		(499,171)
Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 by:

................................................

M G Fisher

Director

Date: 17 June 2026

The notes on pages 2 to 3 form part of these financial statements.

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STOCKS BROS. LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 27 SEPTEMBER 2025

1.	General information

Stock Bros. Limited is a private company, limited by shares, incorporated in England. The Registered Office is Workington Road, Flimby, Maryport, Cumbria CA15 8RY. The company's financial statements have been prepared in compliance with FRS 102.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.

Increases in provisions are generally charged as an expense to profit or loss.

Debtors

						Unaudited
					27 September 2025	28 September 2024
					£	£


Amounts owed by group undertakings	1	1
	1	1

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STOCKS BROS. LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 27 SEPTEMBER 2025

4.	Provisions

		Other provision
		£

	At 29 September 2024 (Unaudited)	499,171
	Transfer to another company	(499,171)
	At 27 September 2025	-

The brought forward provision, which related to product claims brought against the company, was transferred to a group company, Thomas Armstrong (Concrete Blocks) Limited, during the period.

5.	Auditors' information

The auditors' report on the financial statements for the period ended 27 September 52 Weeks Ending 27/09/2025 was unqualified.

The audit report was signed on 17 June 2026 by Joanna Gray (Senior Statutory Auditor) on behalf of Armstrong Watson Audit Limited.

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