Company registration number 07578874 (England and Wales)
STONELEIGH MANAGEMENT (LLANDRINDOD WELLS) LIMITED
Unaudited Financial Statements
for the Year Ended 31 March 2025
STONELEIGH MANAGEMENT (LLANDRINDOD WELLS) LIMITED
Contents
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
STONELEIGH MANAGEMENT (LLANDRINDOD WELLS) LIMITED
Company Information
- 1 -
Director
Mr J R Bielby
Company number
07578874
Registered office
Stoneleigh
Temple Street
Llandrindod Wells
Powys
LD1 5HF
Accountants
RCH Accountants Limited
Wellfield House
Temple Street
Llandrindod Wells
Powys
LD1 5HG
STONELEIGH MANAGEMENT (LLANDRINDOD WELLS) LIMITED
Balance Sheet
As at 31 March 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Capital and reserves
Called up share capital
-
0
-
0

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 November 2025
Mr J R Bielby
Director
Company registration number 07578874 (England and Wales)
STONELEIGH MANAGEMENT (LLANDRINDOD WELLS) LIMITED
Notes to the Financial Statements
For the Year Ended 31 March 2025
- 3 -
1
Accounting policies
Company information

Stoneleigh Management (Llandrindod Wells) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stoneleigh, Temple Street, Llandrindod Wells, Powys, LD1 5HF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are recognised at transaction price.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised at transaction price.

STONELEIGH MANAGEMENT (LLANDRINDOD WELLS) LIMITED
Notes to the Financial Statements
For the Year Ended 31 March 2025
- 4 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
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