Company Registration No. 11862503 (England and Wales)
Stonecase Limited
Unaudited accounts
for the year ended 31 March 2025
Stonecase Limited
Unaudited accounts
Contents
Stonecase Limited
Company Information
for the year ended 31 March 2025
Company Number
11862503 (England and Wales)
Registered Office
9 Garfield Close
Rochdale
OL11 5RY
United Kingdom
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Stonecase Limited
Statement of financial position
as at 31 March 2025
Tangible assets
37,225
45,600
Cash at bank and in hand
107,875
64,703
Creditors: amounts falling due within one year
(102,439)
(109,826)
Net current assets/(liabilities)
13,372
(11,858)
Total assets less current liabilities
50,597
33,742
Creditors: amounts falling due after more than one year
(1,837)
(9,516)
Called up share capital
1
1
Profit and loss account
48,759
24,225
Shareholders' funds
48,760
24,226
For the year ending 31 March 2025 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 5 May 2025 and were signed on its behalf by
David Riley
Director
Company Registration No. 11862503
Stonecase Limited
Notes to the Accounts
for the year ended 31 March 2025
Stonecase Limited is a private company, limited by shares, registered in England and Wales, registration number 11862503. The registered office is 9 Garfield Close, Rochdale, OL11 5RY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
3 years SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,494
58,143
687
60,324
At 31 March 2025
1,494
58,143
687
60,324
At 1 April 2024
711
13,670
343
14,724
Charge for the year
141
8,005
229
8,375
At 31 March 2025
852
21,675
572
23,099
At 31 March 2025
642
36,468
115
37,225
At 31 March 2024
783
44,473
344
45,600
Stonecase Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
6,543
30,199
Amounts falling due after more than one year
Accrued income and prepayments
1,193
1,193
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,324
5,471
Obligations under finance leases and hire purchase contracts
1,205
5,083
Trade creditors
1,138
20,463
Taxes and social security
20,284
4,730
Loans from directors
67,746
64,511
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,234
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).