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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
Page
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Stonehouse Builders Ltd Company Information for the year ended 30 September 2024
Director
Nikoll Zhivanaj
Company Number
12862127 (England and Wales)
Registered Office
Top Floor Flat 145 Stevenage Road London London SW6 6PB England
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Stonehouse Builders Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,295 
14,298 
Current assets
Debtors
69,792 
44,008 
Cash at bank and in hand
23,747 
4,404 
93,539 
48,412 
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)
Net assets
43,542 
49,568 
Capital and reserves
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
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Stonehouse Builders Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Tangible fixed assets
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
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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 
Additions
- 
582 
582 
At 30 September 2024
19,497 
2,892 
22,389 
Depreciation
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 
Net book value
At 30 September 2024
7,110 
1,185 
8,295 
At 30 September 2023
12,959 
1,339 
14,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,376 
44,008 
Amounts falling due after more than one year
Trade debtors
34,416 
- 
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 
Accruals
(14,584)
(5,612)
55,502 
4,877 
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).
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