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Company Registration No. 07961402 (England and Wales)
Rees-Stoner Associates Ltd Unaudited accounts for the year ended 22 February 2025
Rees-Stoner Associates Ltd Annual report and unaudited accounts for the year ended 22 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Rees-Stoner Associates Ltd Company Information for the year ended 22 February 2025
Director
Mr John Rees Stoner
Company Number
07961402 (England and Wales)
Registered Office
41 MANOR WAY GUILDFORD GU2 7RP ENGLAND
Accountants
R A Mitchell and Co Ltd 173 Wainscott Road Wainscott Rochester Kent ME2 4JX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Rees-Stoner Associates Ltd for the year ended 22 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rees-Stoner Associates Ltd for the year ended 22 February 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Rees-Stoner Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 31 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Rees-Stoner Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Rees-Stoner Associates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rees-Stoner Associates Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rees-Stoner Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rees-Stoner Associates Ltd. You consider that Rees-Stoner Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Rees-Stoner Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R A Mitchell and Co Ltd Chartered Certified Accountants 173 Wainscott Road Wainscott Rochester Kent ME2 4JX 10 October 2025
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Rees-Stoner Associates Ltd Statement of Financial Position as at 22 February 2025
2025
2024
£
£
Current assets
36,815
37,563
Creditors: amounts falling due within one year
(14,017)
(10,688)
Net current assets
22,798
26,875
Total assets less current liabilities
22,798
26,875
Creditors: amounts falling due after more than one year
(15,417)
(20,417)
Net assets
7,381
6,458
Capital and reserves
7,381
6,458
NOTES TO THE ACCOUNTS
1 Statutory information
Rees-Stoner Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07961402. The registered office is 41 MANOR WAY, GUILDFORD, GU2 7RP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 22 February 2025 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Mr John Rees Stoner Director Company Registration No. 07961402
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