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Company Registration No. 12273491 (England and Wales)
Stoner Holdings Ltd Unaudited accounts for the year ended 31 December 2024
Stoner Holdings Ltd Unaudited accounts Contents
Page
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Stoner Holdings Ltd Company Information for the year ended 31 December 2024
Director
Dean Leslie Stoner
Company Number
12273491 (England and Wales)
Registered Office
32 Freshland Road Maidstone KENT ME16 0WJ England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Stoner Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,502,498 
3,500,685 
Investments
603,000 
603,000 
4,105,498 
4,103,685 
Current assets
Debtors
105,766 
103,526 
Cash at bank and in hand
65,135 
63,861 
170,901 
167,387 
Creditors: amounts falling due within one year
(1,231,637)
(1,191,760)
Net current liabilities
(1,060,736)
(1,024,373)
Total assets less current liabilities
3,044,762 
3,079,312 
Creditors: amounts falling due after more than one year
(1,407,686)
(1,532,161)
Provisions for liabilities
Deferred tax
(124,000)
(124,000)
Net assets
1,513,076 
1,423,151 
Capital and reserves
Called up share capital
160 
160 
Revaluation reserve
369,794 
369,794 
Profit and loss account
1,143,122 
1,053,197 
Shareholders' funds
1,513,076 
1,423,151 
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 30 April 2025 and were signed on its behalf by
Dean Leslie Stoner Director Company Registration No. 12273491
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Stoner Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stoner Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12273491. The registered office is 32 Freshland Road, Maidstone, KENT, ME16 0WJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, of Rents and Insurance
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
Fixtures & fittings
20% Straight Line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Stoner Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,500,000 
2,567 
3,502,567 
Additions
- 
2,909 
2,909 
At 31 December 2024
3,500,000 
5,476 
3,505,476 
Depreciation
At 1 January 2024
- 
1,882 
1,882 
Charge for the year
- 
1,096 
1,096 
At 31 December 2024
- 
2,978 
2,978 
Net book value
At 31 December 2024
3,500,000 
2,498 
3,502,498 
At 31 December 2023
3,500,000 
685 
3,500,685 
The Investment Property was valued by the Directors on 31st December 2021 a open market Valuation with vacant possession.
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
603,000 
Valuation at 31 December 2024
603,000 
The company holds 50% interest in Tunbridge Wells Motors Limited a company registered in United Kingdom
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100,000 
100,000 
Accrued income and prepayments
5,766 
3,526 
105,766 
103,526 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
117,759 
112,414 
VAT
19,785 
25,712 
Trade creditors
411,000 
411,000 
Taxes and social security
44,803 
35,651 
Other creditors
634,390 
602,963 
Loans from directors
500 
1,020 
Accruals
3,400 
3,000 
1,231,637 
1,191,760 
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Stoner Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,407,686 
1,532,161 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
120 Ordinary A shares of £1 each
120 
120 
40 Ordinary B shares of £1 each
40 
40 
160 
160 
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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