STOCKWOOD DOMESTIC BUILDER LTD

Company Registration Number:
13377250 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

STOCKWOOD DOMESTIC BUILDER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STOCKWOOD DOMESTIC BUILDER LTD

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£
£
Turnover: 4,998,892 2,017,309
Cost of sales: ( 2,502,258 ) ( 419,842 )
Gross profit(or loss): 2,496,634 1,597,467
Distribution costs: ( 1,273,874 ) ( 334,394 )
Administrative expenses: ( 999,819 ) ( 1,181,679 )
Other operating income: 124,988 152,331
Operating profit(or loss): 347,929 233,725
Interest receivable and similar income: 12,511 397
Interest payable and similar charges: ( 125,513 ) ( 17,394 )
Profit(or loss) before tax: 234,927 216,728
Tax: ( 10,009 ) ( 9,202 )
Profit(or loss) for the financial year: 224,918 207,526

STOCKWOOD DOMESTIC BUILDER LTD

Balance sheet

As at 31 May 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 125,864 0
Tangible assets: 4 2,249,961 493,007
Total fixed assets: 2,375,825 493,007
Current assets
Stocks: 5 2,138,204 513,693
Debtors: 6 1,588,306 1,463,900
Cash at bank and in hand: 486,978 316,816
Total current assets: 4,213,488 2,294,409
Prepayments and accrued income: 124,986 152,330
Creditors: amounts falling due within one year: 7 ( 1,001,745 ) ( 250,080 )
Net current assets (liabilities): 3,336,729 2,196,659
Total assets less current liabilities: 5,712,554 2,689,666
Creditors: amounts falling due after more than one year: 8 ( 501,768 ) ( 495,084 )
Total net assets (liabilities): 5,210,786 2,194,582
Capital and reserves
Called up share capital: 4,985,868 1,987,056
Profit and loss account: 224,918 207,526
Total Shareholders' funds: 5,210,786 2,194,582

The notes form part of these financial statements

STOCKWOOD DOMESTIC BUILDER LTD

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 July 2026
and signed on behalf of the board by:

Name: Fatou Diop
Status: Director

The notes form part of these financial statements

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 45 26

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2025 0 0 0
Additions 75,493 50,371 125,864
Disposals
Revaluations
Transfers
At 31 May 2026 75,493 50,371 125,864
Amortisation
At 1 June 2025 0 0 0
Charge for year 0 0 0
On disposals
Other adjustments
At 31 May 2026 0 0 0
Net book value
At 31 May 2026 75,493 50,371 125,864
At 31 May 2025 0 0 0

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 110,045 204,034 61,523 102,628 133,365 611,595
Additions 333,078 526,237 188,343 317,203 424,882 1,789,743
Disposals
Revaluations
Transfers
At 31 May 2026 443,123 730,271 249,866 419,831 558,247 2,401,338
Depreciation
At 1 June 2025 18,049 62,196 9,363 14,331 14,649 118,588
Charge for year 5,231 20,761 2,458 2,532 1,807 32,789
On disposals
Other adjustments
At 31 May 2026 23,280 82,957 11,821 16,863 16,456 151,377
Net book value
At 31 May 2026 419,843 647,314 238,045 402,968 541,791 2,249,961
At 31 May 2025 91,996 141,838 52,160 88,297 118,716 493,007

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Stocks

2026 2025
£ £
Stocks 482,987 461,605
Payments on account 1,655,217 52,088
Total 2,138,204 513,693

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

6. Debtors

2026 2025
£ £
Trade debtors 1,395,608 1,316,192
Prepayments and accrued income 138,759 54,896
Other debtors 53,939 92,812
Total 1,588,306 1,463,900

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 74,238 11,529
Amounts due under finance leases and hire purchase contracts 58,442 24,383
Trade creditors 311,263 161,002
Taxation and social security 37,685 4,126
Accruals and deferred income 98,144 18,806
Other creditors 421,973 30,234
Total 1,001,745 250,080

STOCKWOOD DOMESTIC BUILDER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 342,401 178,775
Amounts due under finance leases and hire purchase contracts 139,386 67,282
Other creditors 19,981 249,027
Total 501,768 495,084