Company Registration No. 05291973 (England and Wales)
Stone Productions Creative Limited
Unaudited accounts
for the year ended 31 December 2024
Stone Productions Creative Limited
Unaudited accounts
Contents
Stone Productions Creative Limited
Company Information
for the year ended 31 December 2024
Company Number
05291973 (England and Wales)
Registered Office
Lakeside Studios
62 Mill Street
St Osyth
Essex
CO16 8EW
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Stone Productions Creative Limited
Statement of financial position
as at 31 December 2024
Tangible assets
60,894
23,281
Cash at bank and in hand
218,463
171,376
Creditors: amounts falling due within one year
(45,836)
(23,392)
Net current assets
179,093
224,352
Total assets less current liabilities
239,987
247,633
Provisions for liabilities
Net assets
239,543
247,189
Called up share capital
100
100
Profit and loss account
239,443
247,089
Shareholders' funds
239,543
247,189
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Mr K Stone
Director
Company Registration No. 05291973
Stone Productions Creative Limited
Notes to the Accounts
for the year ended 31 December 2024
Stone Productions Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 05291973. The registered office is Lakeside Studios, 62 Mill Street, St Osyth, Essex, CO16 8EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Stone Productions Creative Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill
At 31 December 2024
60,000
At 31 December 2024
60,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
17,537
91,632
16,644
10,522
136,335
Additions
43,906
4,925
-
-
48,831
At 31 December 2024
61,443
96,557
16,644
10,522
185,166
At 1 January 2024
16,637
73,988
16,345
6,084
113,054
Charge for the year
4,391
5,643
75
1,109
11,218
At 31 December 2024
21,028
79,631
16,420
7,193
124,272
At 31 December 2024
40,415
16,926
224
3,329
60,894
At 31 December 2023
900
17,644
299
4,438
23,281
Amounts falling due within one year
Trade debtors
6,466
66,312
Accrued income and prepayments
-
2,250
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,534
7,375
Taxes and social security
3,348
1,076
Other creditors
2,341
1,190
Stone Productions Creative Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).