Company Registration No. 12862127 (England and Wales)
Stonehouse Builders Ltd
Unaudited accounts
for the year ended 30 September 2024
Stonehouse Builders Ltd
Unaudited accounts
Contents
Stonehouse Builders Ltd
Company Information
for the year ended 30 September 2024
Company Number
12862127 (England and Wales)
Registered Office
Top Floor Flat
145 Stevenage Road
London
London
SW6 6PB
England
Stonehouse Builders Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
8,295
14,298
Cash at bank and in hand
23,747
4,404
Creditors: amounts falling due within one year
(55,502)
(4,877)
Net current assets
38,037
43,535
Total assets less current liabilities
46,332
57,833
Creditors: amounts falling due after more than one year
(2,790)
(8,265)
Called up share capital
1
1
Profit and loss account
43,541
49,567
Shareholders' funds
43,542
49,568
For the year ending 30 September 2024 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 10 June 2025 and were signed on its behalf by
Nikoll Zhivanaj
Director
Company Registration No. 12862127
Stonehouse Builders Ltd
Notes to the Accounts
for the year ended 30 September 2024
Stonehouse Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12862127. The registered office is Top Floor Flat, 145 Stevenage Road, London, London, SW6 6PB, England.
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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is credited or charged to profit or loss.
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Stonehouse Builders Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
19,497
2,310
21,807
At 30 September 2024
19,497
2,892
22,389
At 1 October 2023
6,538
971
7,509
Charge for the year
5,849
736
6,585
At 30 September 2024
12,387
1,707
14,094
At 30 September 2024
7,110
1,185
8,295
At 30 September 2023
12,959
1,339
14,298
Amounts falling due within one year
Trade debtors
35,376
44,008
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
25,547
(26,681)
Loans from directors
44,539
37,170
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,790
8,265
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).