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REGISTERED NUMBER: 14070353 (England and Wales)















Financial Statements for the Year Ended 30 April 2025

for

STONEGAL LTD

STONEGAL LTD (Registered number: 14070353)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STONEGAL LTD

Company Information
for the Year Ended 30 April 2025







DIRECTORS: R M Quintas Nunes Alfaia
MS R M Trindade Nunes Quint
R M QUINTAS DO ROSARIO





SECRETARY: MS R M Trindade Nunes Quint





REGISTERED OFFICE: 159 CLAPHAM ROAD
London
SW9 0PU





REGISTERED NUMBER: 14070353 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

STONEGAL LTD (Registered number: 14070353)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,397 12,595

CURRENT ASSETS
Debtors 5 9,286 1,824
Cash at bank 7,651 2,504
16,937 4,328
CREDITORS
Amounts falling due within one year 6 18,878 12,627
NET CURRENT LIABILITIES (1,941 ) (8,299 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,456

4,296

RESERVES
Retained earnings 6,456 4,296
6,456 4,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:




R M Quintas Nunes Alfaia - Director



MS R M Trindade Nunes Quint - Director


STONEGAL LTD (Registered number: 14070353)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

STONEGAL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 16,794
DEPRECIATION
At 1 May 2024 4,199
Charge for year 4,198
At 30 April 2025 8,397
NET BOOK VALUE
At 30 April 2025 8,397
At 30 April 2024 12,595

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 9,286 1,824

STONEGAL LTD (Registered number: 14070353)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Tax 434 -
Directors' current accounts 17,964 12,327
Accruals 480 300
18,878 12,627