STONEARC VENTURES LIMITED

Company Registration Number:
01788003 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 April 2024

End date: 31 January 2025

STONEARC VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

STONEARC VENTURES LIMITED

Balance sheet

As at 31 January 2025


Notes

10 months to 31 January 2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 70,165 0
Tangible assets: 4 0 4
Investments:   0 0
Total fixed assets: 70,165 4
Current assets
Stocks: 0 0
Debtors: 5 6,513 1,088
Cash at bank and in hand: 802,000 1,228
Investments:   0 0
Total current assets: 808,513 2,316
Creditors: amounts falling due within one year:   (5,789) (2,934)
Net current assets (liabilities): 802,724 (618)
Total assets less current liabilities: 872,889 (614)
Creditors: amounts falling due after more than one year:   (869,365) 0
Total net assets (liabilities): 3,524 (614)
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 2,324 (1,814)
Shareholders funds: 3,524 (614)

The notes form part of these financial statements

STONEARC VENTURES LIMITED

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: PORTER, Arthur
Status: Director

The notes form part of these financial statements

STONEARC VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

STONEARC VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

10 months to 31 January 2025 2024
Average number of employees during the period 1 1

STONEARC VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 70,865
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2025 70,865
Amortisation
At 01 April 2024 0
Charge for year 700
At 31 January 2025 700
Net book value
At 31 January 2025 70,165
At 31 March 2024 0

STONEARC VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 4
At 31 January 2025 4
Depreciation
At 01 April 2024 0
Charge for year 4
At 31 January 2025 4
Net book value
At 31 January 2025 0
At 31 March 2024 4

STONEARC VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

10 months to 31 January 2025 2024
££
Debtors due after more than one year: 6,513 1,088