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REGISTERED NUMBER: 01649340 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Stone-houses Limited

Stone-houses Limited (Registered number: 01649340)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Stone-houses Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: T J Caistor
Mrs E A Caistor





REGISTERED OFFICE: 13 Kelthorpe Close
Ketton
Stamford
Lincolnshire
PE9 3RS





REGISTERED NUMBER: 01649340 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

Stone-houses Limited (Registered number: 01649340)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,226 2,894

CURRENT ASSETS
Inventories 13,575 5,085
Debtors 5 5,405 20,901
Cash at bank 13,722 3,230
32,702 29,216
CREDITORS
Amounts falling due within one year 6 31,363 24,656
NET CURRENT ASSETS 1,339 4,560
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,565

7,454

CREDITORS
Amounts falling due after more than one year 7 (2,334 ) (6,334 )

PROVISIONS FOR LIABILITIES 8 (1,943 ) (550 )
NET ASSETS 7,288 570

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 7,286 568
SHAREHOLDERS' FUNDS 7,288 570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stone-houses Limited (Registered number: 01649340)

Statement of Financial Position - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





T J Caistor - Director


Stone-houses Limited (Registered number: 01649340)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Stone-houses Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Straight line basis
Fixtures and fittings - 25% Straight line basis
Motor vehicles - 25% Straight line basis
Computer equipment - 33.33% Straight line basis

Inventories
Inventories are valued at the lower of cost and fair value less costs to complete and sell, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Stone-houses Limited (Registered number: 01649340)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 30,593 3,068 42,277 902 76,840
Additions 11,667 - - 763 12,430
At 28 February 2025 42,260 3,068 42,277 1,665 89,270
DEPRECIATION
At 1 March 2024 29,952 3,068 40,024 902 73,946
Charge for year 2,591 - 2,253 254 5,098
At 28 February 2025 32,543 3,068 42,277 1,156 79,044
NET BOOK VALUE
At 28 February 2025 9,717 - - 509 10,226
At 29 February 2024 641 - 2,253 - 2,894

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors - 20,645
Other debtors 5,405 256
5,405 20,901

Stone-houses Limited (Registered number: 01649340)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 16,010 8,395
Taxation and social security 6,471 9,518
Other creditors 4,882 2,743
31,363 24,656

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 29.2.24
£    £   
Bank loans 2,334 6,334

8. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 1,943 550

Deferred
tax
£   
Balance at 1 March 2024 550
Provided during year 1,393
Balance at 28 February 2025 1,943

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
2 Ordinary £1 2 2

10. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £519 - (2024 - £29) due to Mr and Mrs T J Caistor, the directors. The amount due to the directors is interest free and repayable on demand.