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Company Registration No. 15779468 (England and Wales)
Stonegate Carpentry Ltd Unaudited accounts for the period from 14 June 2024 to 30 June 2025
Stonegate Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stonegate Carpentry Ltd Company Information for the period from 14 June 2024 to 30 June 2025
Directors
Daniel Sharman Jake Brown Sophie Sharman Charlotte Brown
Company Number
15779468 (England and Wales)
Registered Office
6 Edwina Avenue Pinchbeck Spalding Lincolnshire PE11 3TT England
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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Stonegate Carpentry Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
5
50,795
Cash at bank and in hand
16,427
67,222
Creditors: amounts falling due within one year
6
(9,580)
Net current assets
57,642
Total assets less current liabilities
57,642
Creditors: amounts falling due after more than one year
7
(2,138)
Net assets
55,504
Capital and reserves
Called up share capital
8
4
Profit and loss account
55,500
Shareholders' funds
55,504
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Daniel Sharman Director Company Registration No. 15779468
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Stonegate Carpentry Ltd Notes to the Accounts for the period from 14 June 2024 to 30 June 2025
1
Statutory information
Stonegate Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15779468. The registered office is 6 Edwina Avenue, Pinchbeck, Spalding, Lincolnshire, PE11 3TT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
34370
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 14 June 2024
-
Additions
34,370
At 30 June 2025
34,370
Depreciation
Charge for the period
34,370
At 30 June 2025
34,370
Net book value
At 30 June 2025
-
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
4,304
Other debtors
34,001
38,305
Amounts falling due after more than one year
Other debtors
12,490
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Stonegate Carpentry Ltd Notes to the Accounts for the period from 14 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
951
Trade creditors
522
Taxes and social security
34,802
Loans from directors
(26,695)
9,580
7
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
2,138
8
Share capital
2025
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
Shares issued during the period:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the period the average number of employees was 2.
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