Stockwell Farm Developments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12582924

Stockwell Farm Developments Limited

Filleted Unaudited Financial Statements

31 May 2026

Stockwell Farm Developments Limited

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	55,597	17,455
	--------	--------

Current assets	583,877	666,149
Prepayments and accrued income	3,391	3,037
	---------	---------
	587,268	669,186

Creditors: amounts falling due within one year	397,499	395,312
	---------	---------
Net Current Assets	189,769	273,874
	---------	---------
Total Assets Less Current Liabilities	245,366	291,329

Creditors: amounts falling due after more than one year	12,686	15,947

Accruals and deferred income	3,062	1,250
	---------	---------
	229,618	274,132
	---------	---------

Capital and reserves	229,618	274,132
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 May 2026 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 12 October 2026 , and are signed on behalf of the board by:

Mr S P Cheshire

Director

Company registration number: 12582924

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8 The Old Yard, Lodge Farm Business Centre, Castlethorpe, Milton Keynes, MK19 7ES.