Stokhaus Limited 9450279 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is rental of investment properties. Digita Accounts Production Advanced 6.30.9574.0 true 9450279 2025-02-01 2026-01-31 9450279 2026-01-31 9450279 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 9450279 bus:Micro-entities 2025-02-01 2026-01-31 9450279 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 9450279 bus:FilletedAccounts 2025-02-01 2026-01-31 9450279 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 9450279 bus:RegisteredOffice 2025-02-01 2026-01-31 9450279 bus:Director1 2025-02-01 2026-01-31 9450279 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 9450279 countries:EnglandWales 2025-02-01 2026-01-31 9450279 2024-02-01 2025-01-31 9450279 2025-01-31 9450279 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 9450279

Stokhaus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Stokhaus Limited

(Registration number: 9450279)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

364,975

424,970

Current assets

8,220

2,175

Creditors: Amounts falling due within one year

(6,936)

(15,029)

Net current assets/(liabilities)

1,284

(12,854)

Total assets less current liabilities

366,259

412,116

Accruals and deferred income

(1,996)

(948)

 

364,263

411,168

Capital and reserves

364,263

411,168

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:
4 Thornton Drive
Handforth
Wilmslow
Cheshire
SK9 3DA

These financial statements were authorised for issue by the director on 16 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2026
 

 

Stokhaus Limited

(Registration number: 9450279)
Balance Sheet as at 31 January 2026

.........................................
Mr Timothy Clive Royle
Director