Company registration number 12924527 (England and Wales)
STONEHOUSE DEVELOPMENTS (SOUTH WEST) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
STONEHOUSE DEVELOPMENTS (SOUTH WEST) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
307,587
307,544
Current assets
45,253
41,846
Prepayments and accrued income
807
886
Creditors: amounts falling due within one year
(372,872)
(309,347)
Net current liabilities
(326,812)
(266,615)
Total assets less current liabilities
(19,225)
40,929
Accruals and deferred income
(2,031)
(2,398)
Net (liabilities)/assets
(21,256)
38,531
Capital and reserves
(21,256)
38,531
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Stonehouse Developments (South West) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stone House, Hare Lane, ILMINSTER, Somerset, TA19 9LN.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

STONEHOUSE DEVELOPMENTS (SOUTH WEST) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 February 2025 and are signed on its behalf by:
Miss Penelope Rix
Mr Gary Le Coadou
Director
Director
Company registration number 12924527 (England and Wales)
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