Registered number
14424404
Stoke Drainage Services Ltd
Filleted Accounts
31 October 2025

Stoke Drainage Services Ltd
Registered number: | 14424404
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 23,448 |  |  | 29,037
Current assets |  |  | 25,512 |  |  | 25,185
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 25,512 |  |  | 25,185
Creditors: amounts falling due within one year |  |  | (11,485) |  |  | (10,012)
Net current assets |  |  |  | 14,027 |  |  | 15,173
Total assets less current liabilities |  |  |  | 37,475 |  |  | 44,210
Creditors: amounts falling due after more than one year |  |  |  | (29,197) |  |  | (34,762)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 8,278 |  |  | 9,448
Capital and reserves |  |  |  | 8,278 |  |  | 9,448
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Athena Road, Stoke-On-Trent, England, ST1 6RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Smon Shone
Director
Approved by the board on 6 July 2026

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