0 0 Thomas Stoner Estates Limited 12523007 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Real estate agencies Digita Accounts Production Advanced 6.30.9574.0 true 12523007 2024-01-01 2024-12-31 12523007 2024-12-31 12523007 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12523007 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12523007 bus:Micro-entities 2024-01-01 2024-12-31 12523007 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12523007 bus:FilletedAccounts 2024-01-01 2024-12-31 12523007 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12523007 bus:RegisteredOffice 2024-01-01 2024-12-31 12523007 bus:Director1 2024-01-01 2024-12-31 12523007 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12523007 countries:England 2024-01-01 2024-12-31 12523007 2023-01-01 2023-12-31 12523007 2023-12-31 12523007 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12523007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 12523007

Thomas Stoner Estates Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Thomas Stoner Estates Limited

(Registration number: 12523007)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,432,691

970,320

Current assets

10,086

9,517

Prepayments and accrued income

680

958

Creditors: Amounts falling due within one year

(454,688)

(303,441)

Net current liabilities

(443,922)

(292,966)

Total assets less current liabilities

988,769

677,354

Creditors: Amounts falling due after more than one year

(974,025)

(652,483)

Accruals and deferred income

(800)

(800)

 

13,944

24,071

Capital and reserves

13,944

24,071

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration Number: 12523007

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company during the year, was 0 (2023 - 0).

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued financial support of the directors.

 

Thomas Stoner Estates Limited

(Registration number: 12523007)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 June 2025 and signed on its behalf by:
 


Mr J C Thomas
Director