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
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
STONE O' HELP UK LIMITED
Statement of financial position
as at 31 December 2024
Investment property
243,542
243,542
Cash at bank and in hand
962
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)
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
STONE O' HELP UK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
191
489
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
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).