Stonier Hobbs Developments Limited

Registered number: 03970616

	2025	2024
	£	£
Fixed assets	145,613	163,952

Current assets	257,304	253,221
Prepayments and accrued income	1,299	2,713
Creditors: Amounts Falling Due Within One Year	(84,888 )	(102,226 )

NET CURRENT ASSETS	173,715	153,708

TOTAL ASSETS LESS CURRENT LIABILITIES	319,328	317,660

Creditors: Amounts Falling Due After More Than One Year	(44,444 )	(57,778 )
Accruals and deferred income	(3,139 )	(1,411 )

NET ASSETS	271,745	258,471

CAPITAL AND RESERVES	271,745	258,471

Notes

1. General Information

Stonier Hobbs Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03970616 . The registered office is 10 Fountain Building, Lansdown Road, Bath, Somerset, BA1 5DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr D J Stonier	141,645	6,574	360	-	147,859

The above loan is unsecured and has no repayment terms. Interest has been charged on the above loan at the HMRC official rate of 2.25% (2024 - 2.25%).

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D J Stonier

Director

11 September 2025