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Company Registration No. 12918060 (England and Wales)
Stone Brothers Ltd Unaudited accounts for the year ended 31 March 2025
Stone Brothers Ltd Unaudited accounts Contents
Page
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Stone Brothers Ltd Company Information for the year ended 31 March 2025
Directors
Edward Peter Stone William Timothy Stone David Frederick Stone Gregory Michael Manhire Stone
Company Number
12918060 (England and Wales)
Registered Office
Green Gables Redfield Hill Bristol BS30 6NX United Kingdom
Accountants
JOY! Accountancy Le Coin DAbri Sark GY10 1SA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stone Brothers Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Brothers Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
JOY! Accountancy Chartered Accountants Le Coin DAbri Sark GY10 1SA 7 May 2025
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Stone Brothers Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,232 
- 
Investment property
1,214,080 
1,218,056 
1,216,312 
1,218,056 
Current assets
Cash at bank and in hand
30,965 
33,034 
Creditors: amounts falling due within one year
(1,278,520)
(1,253,476)
Net current liabilities
(1,247,555)
(1,220,442)
Net liabilities
(31,243)
(2,386)
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
(31,643)
(2,786)
Shareholders' funds
(31,243)
(2,386)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Edward Peter Stone Director Company Registration No. 12918060
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Stone Brothers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stone Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12918060. The registered office is Green Gables, Redfield Hill, Bristol, BS30 6NX, 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.
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.
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.
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
4 years reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
2,976 
At 31 March 2025
2,976 
Depreciation
Charge for the year
744 
At 31 March 2025
744 
Net book value
At 31 March 2025
2,232 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
1,218,056 
Disposals
(3,976)
At 31 March 2025
1,214,080 
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Stone Brothers Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,078 
1,634 
Taxes and social security
506 
1,280 
Other creditors
44,070 
47,712 
Loans from directors
1,216,366 
1,189,600 
Accruals
16,500 
13,250 
1,278,520 
1,253,476 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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