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Company registration number: 06914466
Mark Stoneham Limited
Unaudited filleted financial statements
31 March 2025
Mark Stoneham Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mark Stoneham Limited
Directors and other information
Directors M D Stoneham
V E Stoneham
Company number 06914466
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Mark Stoneham Limited
Statement of financial position
31 March 2025
31/03/25 31/03/24
£ £
Fixed assets 706 942
_______ _______
Current assets 975,127 911,223
Creditors: amounts falling due within one year ( 48,129) ( 67,776)
_______ _______
Net current assets 926,998 843,447
_______ _______
Total assets less current liabilities 927,704 844,389
Accruals and deferred income ( 1,800) ( 1,455)
_______ _______
Net assets 925,904 842,934
_______ _______
Capital and reserves 925,904 842,934
_______ _______
Notes to the financial statements
Mark Stoneham Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: Nil).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M D Stoneham ( 11,618) ( 783) ( 12,401)
_______ _______ _______
Period ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M D Stoneham ( 34,355) 22,737 ( 11,618)
_______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
M D Stoneham
Director
Company registration number: 06914466
The company is a private company limited by shares, registered in England and Wales.