Company Registration No. 04334047 (England and Wales)
Stoken Properties Limited
Unaudited accounts
for the year ended 31 December 2025
Stoken Properties Limited
Unaudited accounts
Contents
Stoken Properties Limited
Company Information
for the year ended 31 December 2025
Directors
J Swain
K Canueto
G Swain
Company Number
04334047 (England and Wales)
Registered Office
3 Harvest Way
Elmstead Market
Colchester
Essex
CO7 7YD
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Stoken Properties Limited
Statement of financial position
as at 31 December 2025
Investment property
2,356,115
2,356,115
Cash at bank and in hand
23,310
87,288
Creditors: amounts falling due within one year
(112,471)
(161,113)
Net current liabilities
(66,796)
(52,672)
Total assets less current liabilities
2,289,753
2,303,986
Provisions for liabilities
Deferred tax
(140,038)
(140,038)
Net assets
2,149,715
2,163,948
Called up share capital
120
120
Revaluation reserve
892,153
892,153
Profit and loss account
1,257,442
1,271,675
Shareholders' funds
2,149,715
2,163,948
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by
J Swain
Director
Company Registration No. 04334047
Stoken Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
Stoken Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04334047. The registered office is 3 Harvest Way, Elmstead Market, Colchester, Essex, CO7 7YD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Computer equipment
Fair value at 1 January 2025
2,356,115
At 31 December 2025
2,356,115
Stoken Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
2,555
1,180
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(4,901)
17,916
Other creditors
18,419
18,121
Loans from directors
95,293
121,199
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).