2024-02-29 2025-02-28 false No description of principal activity Capium Accounts Production 1.1 10604393 2024-02-29 2025-02-28 10604393 bus:FullAccounts 2024-02-29 2025-02-28 10604393 bus:Micro-entities 2024-02-29 2025-02-28 10604393 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 10604393 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10604393 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10604393 2024-02-29 2025-02-28 10604393 2025-02-28 10604393 bus:RegisteredOffice 2024-02-29 2025-02-28 10604393 core:WithinOneYear 2025-02-28 10604393 core:AfterOneYear 2025-02-28 10604393 1 2024-02-29 2025-02-28 10604393 bus:Director1 2024-02-29 2025-02-28 10604393 bus:Director1 2025-02-28 10604393 bus:Director1 2023-03-01 2024-02-28 10604393 2023-03-01 10604393 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 10604393 2023-03-01 2024-02-28 10604393 2024-02-28 10604393 core:WithinOneYear 2024-02-28 10604393 core:AfterOneYear 2024-02-28 10604393 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-28 10604393 bus:OrdinaryShareClass1 2024-02-29 2025-02-28 10604393 bus:OrdinaryShareClass1 2025-02-28 10604393 bus:OrdinaryShareClass1 2023-03-01 2024-02-28 10604393 bus:OrdinaryShareClass1 2024-02-28 10604393 bus:OrdinaryShareClass2 2024-02-29 2025-02-28 10604393 bus:OrdinaryShareClass2 2025-02-28 10604393 bus:OrdinaryShareClass2 2023-03-01 2024-02-28 10604393 bus:OrdinaryShareClass2 2024-02-28 10604393 core:ComputerEquipment 2024-02-29 2025-02-28 10604393 core:ComputerEquipment 2025-02-28 10604393 core:ComputerEquipment 2024-02-28 10604393 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 10604393 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 10604393 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 10604393 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 10604393 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 10604393 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10604393 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10604393 core:Non-currentFinancialInstruments 2025-02-28 10604393 core:Non-currentFinancialInstruments 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10604393
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

STONE AVIATION CONSULTANCY LIMITED

Director Kevin Stone
Registered Number 10604393
Registered Office 14 GROVEWOOD ROAD
MISTERTON
DONCASTER
DN10 4EF
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2025   2024
    £ £   £ £
Fixed assets   12,035      12,087 
Current assets 34,114      33,262   
Creditors: amount falling due within one year (3,782)     (7,310)  
Net current assets   30,332      25,952 
Total assets less current liabilities   42,367      38,039 
Net assets   42,367      38,039 
 

         
Capital and reserves   42,367      38,039 
 
NOTES TO THE ACCOUNTS

General Information
STONE AVIATION CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10604393, registration address 14 GROVEWOOD ROAD, MISTERTON, DONCASTER, DN10 4EF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 29 February 2024 20,837    20,837 
Additions 2,957    2,957 
Disposals  
At 28 February 2025 23,794    23,794 
Depreciation
At 29 February 2024 8,750    8,750 
Charge for year 3,009    3,009 
On disposals  
At 28 February 2025 11,759    11,759 
Net book values
Closing balance as at 28 February 2025 12,035    12,035 
Opening balance as at 29 February 2024 12,087    12,087 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 May 2025 and were signed by:


--------------------------------
Kevin Stone
Director
2