Registration number: 08930784

Stonecraft Of Lancashire Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stonecraft Of Lancashire Ltd

Company Information

Director

Mr Ben Barras

Registered office

Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Accountants

Rawcliffe & Co Limited Chartered AccountantsUnit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Stonecraft Of Lancashire Ltd

(Registration number: 08930784)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	14,910	18,064
Current assets	53,851	58,993
Prepayments and accrued income	1,965	2,882
Creditors: Amounts falling due within one year	(32,370)	(25,489)
Net current assets	23,446	36,386
Total assets less current liabilities	38,356	54,450
Creditors: Amounts falling due after more than one year	(37,130)	(44,263)
Accruals and deferred income	(575)	(6,714)
	651	3,473
Capital and reserves	651	3,473

1	General information

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

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

Reclassification of comparative amounts

The company has adopted Financial Reporting Standard FRS 105. The deferred tax provision included in the prior period has been reclassified to the general P&L reserve.

Share capital on the comparative has reduced from £100 to £1 with the contra entry to the directors' loan account.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

Stonecraft Of Lancashire Ltd

(Registration number: 08930784)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... Mr Ben Barras Director