Registration number: 11471373

Stockwell-Davies Limited

Contents

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

Stockwell-Davies Limited

Company Information

Director

TC Hamments

Registered office

111/113 High Street Evesham Worcestershire England WR11 4XP

Accountants

Clement Rabjohns Limited 111/113 High Street Evesham Worcestershire WR11 4XP

Stockwell-Davies Limited

(Registration number: 11471373)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	36,083	68,426
Current assets	19,853	28,930
Creditors: Amounts falling due within one year	(44,055)	(38,429)
Net current liabilities	(24,202)	(9,499)
Total assets less current liabilities	11,881	58,927
Creditors: Amounts falling due after more than one year	(29,709)	(54,895)
Accruals and deferred income	(2,685)	(3,920)
	(20,513)	112
Capital and reserves	(20,513)	112

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the director on 8 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
TC Hamments
Loan to director, repayble on demand and interest charged at the official rate	21,610	18,918	(21,610)	18,918

Stockwell-Davies Limited

(Registration number: 11471373)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
TC Hamments
Loan to director, repayble on demand and interest charged at the official rate	8,485	25,025	(11,900)	21,610

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2026
 

......................................... TC Hamments Director