DEAN STOKES (BUILDERS) LIMITED 05262014 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 05262014 2024-11-01 2025-10-31 05262014 2025-10-31 05262014 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 05262014 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 05262014 bus:Micro-entities 2024-11-01 2025-10-31 05262014 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 05262014 bus:FilletedAccounts 2024-11-01 2025-10-31 05262014 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05262014 bus:RegisteredOffice 2024-11-01 2025-10-31 05262014 bus:Director1 2024-11-01 2025-10-31 05262014 bus:Director2 2024-11-01 2025-10-31 05262014 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05262014 bus:Agent1 2024-11-01 2025-10-31 05262014 countries:EnglandWales 2024-11-01 2025-10-31 05262014 2023-11-01 2024-10-31 05262014 2024-10-31 05262014 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05262014 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 05262014

DEAN STOKES (BUILDERS) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

DEAN STOKES (BUILDERS) LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DEAN STOKES (BUILDERS) LIMITED

Company Information

Directors

Mrs Sharon Michelle Stokes

Mr Dean Anthony Stokes

Registered office

6 Mendham Lane
Harleston
Norfolk
Norfolk
IP20 9DE

Accountants

Calum Ward & Co Market House
Church Street
Harleston
Norfolk
IP20 9BB

 

DEAN STOKES (BUILDERS) LIMITED

(Registration number: 05262014)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

9,512

9,939

Current assets

908

13,983

Creditors: Amounts falling due within one year

-

(7,768)

Net current assets

908

6,215

Total assets less current liabilities

10,420

16,154

Creditors: Amounts falling due after more than one year

(33,796)

(18,757)

Provisions for liabilities

(1,807)

(1,888)

Accruals and deferred income

(634)

(793)

 

(25,817)

(5,284)

Capital and reserves

(25,817)

(5,284)

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:
6 Mendham Lane
Harleston
Norfolk
IP20 9DE
Norfolk

These financial statements were authorised for issue by the Board on 27 July 2026.

2

Staff numbers

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

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.

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

 

DEAN STOKES (BUILDERS) LIMITED

(Registration number: 05262014)
Balance Sheet as at 31 October 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

.........................................
Mr Dean Anthony Stokes
Director