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
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
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
Stone Brothers Ltd
Statement of financial position
as at 31 March 2025
Investment property
1,214,080
1,218,056
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)
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
Stone Brothers Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
Fair value at 1 April 2024
1,218,056
At 31 March 2025
1,214,080
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
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).