REGISTERED NUMBER: 09193427 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Harris Stoney Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss M Harris

Miss C J Stoney

REGISTERED OFFICE:

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

REGISTERED NUMBER:

09193427 (England and Wales)

ACCOUNTANTS:

Thompson Wright (Hale) Limited

Chartered Accountants

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

739

923

739

923

CREDITORS

Amounts falling due within one year

6

4,191

2,632

NET CURRENT LIABILITIES

(4,191

)

(2,632

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,452

)

(1,709

)

PROVISIONS FOR LIABILITIES

231

231

NET LIABILITIES

(3,683

)

(1,940

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(3,684

)

(1,941

)

SHAREHOLDERS' FUNDS

(3,683

)

(1,940

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

Miss C J Stoney - Director

1.	STATUTORY INFORMATION

Harris Stoney Ltd 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.

The financial statements have been prepared on a going concern basis notwithstanding the deficit in net assets. The main creditor of the company is a director whom is owed £3,590 (2023: £2,030). The directors/shareholders are prepared to continue to support the development of the company for the next year.

Goodwill

Goodwill has been amortised in full over its useful economic life.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2024

and 31 December 2024

10,000

AMORTISATION

At 1 January 2024

and 31 December 2024

10,000

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2024

and 31 December 2024

4,880

DEPRECIATION

At 1 January 2024

3,957

Charge for year

184

At 31 December 2024

4,141

NET BOOK VALUE

At 31 December 2024

739

At 31 December 2023

923

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

4,191

2,632