Registration number: 04630789

Stonecroft Limited

Contents

Balance Sheet

1 to 2

Stonecroft Limited

(Registration number: 04630789)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets		122	216
Current assets		54,758	61,166
Creditors: Amounts falling due within one year		(6,856)	(6,877)
Net current assets		47,902	54,289
Total assets less current liabilities		48,024	54,505
Accruals and deferred income		(861)	(1,155)
		47,163	53,350
Capital and reserves		47,163	53,350

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hawthorn Hollow
13 Whitegate Hill
Caistor
Lincolnshire
LN7 6SW

Registration number: 04630789

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Stonecroft Limited

(Registration number: 04630789)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 September 2025
 

Mr David Mason Director