Stone Alliance Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13627056

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		90		90

			90		90
CURRENT ASSETS
Debtors	5	10		1,092,024

		10		1,092,024
Creditors: Amounts Falling Due Within One Year	6	-		(1,092,014 )

NET CURRENT ASSETS (LIABILITIES)			10		10

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J R Dowdall

Director

28/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Stone Alliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13627056 . The registered office is Unit 5c, Castle Road, Chelston Business Park, Wellington, Somerset, TA21 9JQ.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 February 2024	90

As at 31 January 2025	90

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	90

As at 1 February 2024	90

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10	1,092,024

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	1,092,014

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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