STONE HOUSE ONE LTD

Company Registration Number:
15458744 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 February 2024

End date: 28 February 2025

STONE HOUSE ONE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STONE HOUSE ONE LTD

Company Information

for the Period Ended 28 February 2025




Director: Chris Thompson
Registered office: Stone House
Stone Street
Halesworth
Suffolk
GBR
IP19 0RN
Company Registration Number: 15458744 (England and Wales)

STONE HOUSE ONE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Consultancy

Political and charitable donations

none

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Chris Thompson
01 February 2024

This report was approved by the board of directors on 6 March 2025
And Signed On Behalf Of The Board By:

Name: Chris Thompson
Status: Director

STONE HOUSE ONE LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes
13 months to
28 Feb 2025
£
Turnover 18,114
Cost of sales ( 28 )
Gross Profit or (Loss) 18,086
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 278 )
Other operating income 0
Operating Profit or (Loss) 17,808
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 17,808
Profit or (Loss) for Period 17,808

The notes form part of these financial statements

STONE HOUSE ONE LTD

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Tangible assets: 4 7,700
Total fixed assets: 7,700
Current assets
Total assets less current liabilities: 7,700
Total net assets (liabilities): 7,700

The notes form part of these financial statements

STONE HOUSE ONE LTD

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 7,672
Profit and loss account: 28
Shareholders funds: 7,700

For the year ending 28 February 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.

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 March 2025
And Signed On Behalf Of The Board By:

Name: Chris Thompson
Status: Director

The notes form part of these financial statements

STONE HOUSE ONE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    This is for consultancy work

STONE HOUSE ONE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 1

STONE HOUSE ONE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

STONE HOUSE ONE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 7,700 7,700
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 7,700 7,700
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2025 - -
Net book value
At 28 February 2025 7,700 7,700