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10995043falseproperty developers2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10995043






Stoneswood Homes Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		101,950		107,080

CURRENT ASSETS
Stock		437,770		242,523
Debtors	5	1,587,281		915,070
Cash at bank and in hand		76,069		119,581
		2,101,120		1,277,174
CREDITORS: Amounts falling due within one year	6	2,198,461		1,381,725
NET CURRENT LIABILITIES			(97,341)		(104,551)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,609		2,529

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			4,607		2,527
SHAREHOLDERS' FUNDS			4,609		2,529

For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/09/2025 and signed on their behalf by



.............................
Mr N LeSage
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/01/2024	205,053	205,053
Additions	27,160	27,160
At 31/12/2024	232,213	232,213
Depreciation
At 01/01/2024	97,973	97,973
For the year	32,290	32,290
At 31/12/2024	130,263	130,263
Net Book Amounts
At 31/12/2024	101,950	101,950
At 31/12/2023	107,080	107,080




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




4. STOCK	2024	2023
	£	£
Stock comprises:

Stock	437,770	242,523
	437,770	242,523




5. DEBTORS	2024	2023
	£	£

Amounts falling due within one year:
Trade debtors	2,522	13,147
Other debtors	1,584,759	901,923
	1,587,281	915,070




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Bank loans and overdrafts	587,644	484,132
Trade creditors	506,537	554,164
Taxation and social security	138,048	103,745
Other creditors	966,232	239,684
	2,198,461	1,381,725




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
1 Ordinary "A" Shares of £1 each	1	1
	2	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	10	10