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REGISTERED NUMBER: 14245416 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

STONELEIGH TWO LIMITED

STONELEIGH TWO LIMITED (REGISTERED NUMBER: 14245416)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance sheet 1

Notes to the financial statements 2


STONELEIGH TWO LIMITED (REGISTERED NUMBER: 14245416)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
Fixed assets
Investments 4 116,302 105,439

Current assets
Cash at bank 305,645 300,095

Creditors
Amounts falling due within one year 5 8,561 2,240
Net current assets 297,084 297,855
Total assets less current liabilities 413,386 403,294

Provisions for liabilities 6 2,144 562
Net assets 411,242 402,732

Capital and reserves
Called up share capital 7 100 100
Retained earnings 411,142 402,632
Shareholders' funds 411,242 402,732

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2025 and were signed by:





Ms H Edbrooke - Director


STONELEIGH TWO LIMITED (REGISTERED NUMBER: 14245416)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. Statutory information

Stoneleigh Two Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 14245416. The registered office and business address is Stoneleigh House, 2 Rowlands Hill, Wimborne, Dorset, BH21 1AN.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fixed asset investments
Other investments are shown at the most recent valuation, with any movements in fair value being recognised in profit and loss. Revaluations will take place at each balance sheet date.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

STONELEIGH TWO LIMITED (REGISTERED NUMBER: 14245416)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. Fixed asset investments
Other
investments
£   
Cost or valuation
At 1 August 2023 105,439
Additions 2,115
Revaluations 6,326
Charges (657 )
Income received 3,079
At 31 July 2024 116,302
Net book value
At 31 July 2024 116,302
At 31 July 2023 105,439

Cost or valuation at 31 July 2024 is represented by:

Other
investments
£   
Valuation in 2023 2,250
Valuation in 2024 6,326
Cost 107,726
116,302

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 126 -
Tax 1,422 3
Directors' current accounts 5,219 436
Accruals and deferred income 1,794 1,801
8,561 2,240

6. Provisions for liabilities
2024 2023
£    £   
Deferred tax 2,144 562

Deferred
tax
£   
Balance at 1 August 2023 562
Provided during year 1,582
Balance at 31 July 2024 2,144

STONELEIGH TWO LIMITED (REGISTERED NUMBER: 14245416)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,000 Ordinary A £0.01 50 50
5,000 Ordinary B £0.01 50 50
100 100

8. Ultimate controlling party

The company is under the control of the director, Ms H Edbrooke, by virtue of her majority holding of the share capital of the company.