AK STOKE LIMITED

Registered number: 15193501

	31 October 2025	31 October 2024
	£	£
Fixed assets	216,335	200,260

Current assets	87,625	63,147
Creditors: Amounts Falling Due Within One Year	(212,302 )	(150,271 )

NET CURRENT LIABILITIES	(124,677 )	(87,124 )

TOTAL ASSETS LESS CURRENT LIABILITIES	91,658	113,136

Creditors: Amounts Falling Due After More Than One Year	(119,990 )	(110,000 )

NET (LIABILITIES)/ASSETS	(28,332 )	3,136

CAPITAL AND RESERVES	(28,332 )	3,136

Notes

1. General Information

AK STOKE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15193501 . The registered office is 1 Heaton Terrace, Porthill, ST5 8PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: NIL)

For the 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.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Archana Kokilan

Director

22nd June 2026