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Registered number: 10415965

Stone Eden Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Stone Eden Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
D W Farrell
Mrs J Farrell
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10415965
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Stone Eden Enterprises Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Stone Eden Enterprises Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,5472,062
CURRENT ASSETS
Debtors35,045334
Cash at bank and in hand8,1186,005
13,1636,339
CREDITORS: Amounts falling due within one year424,70520,954
NET CURRENT LIABILITIES(11,542)(14,615)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,995)(12,553)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(10,095)(12,653)
SHAREHOLDERS' FUNDS(9,995)(12,553)
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2024 and signed on their behalf by
.............................
D W Farrell
Director

Stone Eden Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in the note to the accounts.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Franchise income is recognised as receivable over the term of the agreement.

Stone Eden Enterprises Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20234,1904,190
At 31/07/20244,1904,190
Depreciation
At 01/08/20232,1282,128
For the year515515
At 31/07/20242,6432,643
Net Book Amounts
At 31/07/20241,5471,547
At 31/07/20232,0622,062
3. DEBTORS 20242023
££
Amounts falling due within one year
VAT1,045334
Amounts due from group companies4,000-
5,045334
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,9792,232
Directors current account936781
Amounts due to group companies10,39010,290
Other Creditors5,9007,051
Accruals500600
24,70520,954
5. EMPLOYEES
20242023
No.No.
Average number of employees33

Stone Eden Enterprises Limited

6. RELATED PARTY TRANSACTIONS
No remuneration was paid to the directors during the year (2023 - £Nil).
No dividends were paid to the directors during the year (2023 - £Nil).
At the balance sheet date a loan of £936 was owed by the company to the directors (2023 - £781). The loan is unsecured, interest free and repayable on demand.
7. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the directors that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10415965.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.