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Company Registration No. 13108938 (England and Wales)
STONE O' HELP UK LIMITED Unaudited accounts for the year ended 31 December 2024
STONE O' HELP UK LIMITED Unaudited accounts Contents
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STONE O' HELP UK LIMITED Company Information for the year ended 31 December 2024
Director
ODETOYINBO AYODELE OLUWASANMI OLAYINKA
Secretary
ODETOYINBO Remilekun
Company Number
13108938 (England and Wales)
Registered Office
32 KINGSGATE ROAD CHELLASTON DERBY DE73 6XA ENGLAND
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
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STONE O' HELP UK LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
243,542 
243,542 
Current assets
Debtors
705 
- 
Cash at bank and in hand
962 
12 
1,667 
12 
Creditors: amounts falling due within one year
(491)
(789)
Net current assets/(liabilities)
1,176 
(777)
Total assets less current liabilities
244,718 
242,765 
Creditors: amounts falling due after more than one year
(240,874)
(239,727)
Net assets
3,844 
3,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,744 
2,938 
Shareholders' funds
3,844 
3,038 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
ODETOYINBO AYODELE OLUWASANMI OLAYINKA Director Company Registration No. 13108938
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STONE O' HELP UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STONE O' HELP UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13108938. The registered office is 32 KINGSGATE ROAD, CHELLASTON, DERBY, DE73 6XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
243,542 
At 31 December 2024
243,542 
Investment Properties are stated at historic cost including all incidental cost to completion
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
705 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
191 
489 
Accruals
300 
300 
491 
789 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
173,980 
173,980 
Other creditors
62,912 
63,232 
Loans from directors
3,982 
2,515 
240,874 
239,727 
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STONE O' HELP UK LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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