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Registration number: 03863899

STILLWORK LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

STILLWORK LTD

Contents

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

STILLWORK LTD

Company Information

Director | MM HICKIN

Registered office | 2 Longrood Road Rugby Warwickshire England CV22 7RG

Accountants | Wright & Co. Accountants & Tax Advisors2 Longrood Road Rugby Warwickshire CV22 7RG

STILLWORK LTD

(Registration number: 03863899)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 446,388 | 446,407
Current assets | 964 | 922
Creditors: Amounts falling due within one year | (37,927) | (39,744)
Net current liabilities | (36,963) | (38,822)
Total assets less current liabilities | 409,425 | 407,585
Creditors: Amounts falling due after more than one year | (213,995) | (213,995)
Accruals and deferred income | (863) | (720)
| 194,567 | 192,870
Capital and reserves | 194,567 | 192,870

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:
2 Longrood Road
Rugby
Warwickshire
CV22 7RG
England

These financial statements were authorised for issue by the director on 18 June 2026.

2 | Staff numbers

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

For the financial year ending 31 October 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 18 June 2026

STILLWORK LTD

(Registration number: 03863899)
Balance Sheet as at 31 October 2025

......................................... MM HICKIN Director