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REGISTERED NUMBER: 12876647 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

STONES ISH HOLDINGS LIMITED

STONES ISH HOLDINGS LIMITED (REGISTERED NUMBER: 12876647)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STONES ISH HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mrs E Stones



REGISTERED OFFICE: 87 Wellesley Road
Hounslow
London
W4 3AT



REGISTERED NUMBER: 12876647 (England and Wales)



BANKERS: Clearbank Limited
Tide Platform Ltd
5th Floor 1 Appold Street
London
EC2A 2UT

STONES ISH HOLDINGS LIMITED (REGISTERED NUMBER: 12876647)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 253
Investment property 5 640,349 640,349
640,349 640,602

CURRENT ASSETS
Debtors 4,250 4,250
Cash at bank - 3,010
4,250 7,260
CREDITORS
Amounts falling due within one year 236,852 256,043
NET CURRENT LIABILITIES (232,602 ) (248,783 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

407,747

391,819

CREDITORS
Amounts falling due after more than one
year

6

395,462

384,269
NET ASSETS 12,285 7,550

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 12,283 7,548
SHAREHOLDERS' FUNDS 12,285 7,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STONES ISH HOLDINGS LIMITED (REGISTERED NUMBER: 12876647)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





Mrs E Stones - Director


STONES ISH HOLDINGS LIMITED (REGISTERED NUMBER: 12876647)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Stones ISH Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investment property
All of the company's properties are held for long-term investment and are included in the Balance Sheet at cost. Depreciation is not provided in respect of investment properties which is a departure from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 782
DEPRECIATION
At 1 October 2022 529
Charge for year 253
At 30 September 2023 782
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 253

STONES ISH HOLDINGS LIMITED (REGISTERED NUMBER: 12876647)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2022
and 30 September 2023 640,349
NET BOOK VALUE
At 30 September 2023 640,349
At 30 September 2022 640,349

All of the company's properties are held for long-term investment and are included in the Balance Sheet at cost. Depreciation is not provided in respect of investment properties which is a departure from the Companies Act 2006. Depreciation if provided would not have been of a material nature.

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.9.23 30.9.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 367,934 318,749

7. SECURED DEBTS

The following secured debts are included within creditors:

30.9.23 30.9.22
£    £   
Bank loans 397,810 400,649

Cambridge & Counties Bank Limited hold a fixed and floating charge over the freehold property known as Waver Farm, 91 Rampside, Barrow in Furness, LA13 0PY.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E Stones.