Stoken Healthcare Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 16024448

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		585,000

			585,000
CURRENT ASSETS
Debtors		100
Cash at bank and in hand		10,876

		10,976
Creditors: Amounts Falling Due Within One Year		(94,011 )

NET CURRENT ASSETS (LIABILITIES)			(83,035 )

TOTAL ASSETS LESS CURRENT LIABILITIES			501,965

Creditors: Amounts Falling Due After More Than One Year			(549,653 )

NET LIABILITIES			(47,688 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(47,788 )

SHAREHOLDERS' FUNDS			(47,688)

Page 1

Page 2

Stoken Healthcare Ltd

Abridged Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr Akdas Ali

Director

17 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Stoken Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16024448 . The registered office is 16 Grappenhall Rd, Stockton Heath, Warrington, WA4 2AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

NIL

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Total
	£
Cost
As at 17 October 2024	-
Additions	585,000

As at 31 October 2025	585,000

Net Book Value
As at 31 October 2025	585,000

As at 17 October 2024	-

5. Secured Creditors

Of the creditors the following amounts are secured.

	31 October 2025
	£
Bank loans and overdrafts	567,326

6. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100