Company No: 09432467 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

S A Stone

REGISTERED OFFICE	The Old Farmhouse
	Elm Farm
	Hamstead Marshall
	Newbury
	Berkshire
	RG20 0HR
	United Kingdom

COMPANY NUMBER

09432467 (England and Wales)

ACCOUNTANT	S&W Partners (East) LLP
	Stonecross
	Trumpington High Street
	Cambridge
	CB2 9SU

		2024		2023
		£		£
Fixed assets		3,142		773
Current assets		45,473		174,133
Creditors: amounts falling due within one year		( 99,850)		( 109,773)
Net current (liabilities)/assets		( 54,377)		64,360
Total assets less current liabilities		( 51,235)		65,133
Creditors: amounts falling due after more than one year		( 8,800)		( 18,400)
Accruals and deferred income		( 3,100)		( 2,521)
Net (liabilities)/assets		( 63,135)		44,212
Capital and reserves		( 63,135)		44,212

For the financial year ending 31 December 2024 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Stone Real Estate Limited (registered number: 09432467) were approved and authorised for issue by the director on 26 September 2025 and were signed on its behalf by:

S A Stone Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09432467). The address of its registered office is The Old Farmhouse, Elm Farm, Hamstead Marshall, Newbury, Berkshire, RG20 0HR, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Guarantees and other financial commitments

Other financial commitments

	2024		2023
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	8,598		4,082