Stone and Baxter Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11194686

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		7,500

			-		7,500
CURRENT ASSETS
Debtors	5	264,034		281,548
Cash at bank and in hand		426		426

		264,460		281,974
Creditors: Amounts Falling Due Within One Year	6	(263,226 )		(286,140 )

NET CURRENT ASSETS (LIABILITIES)			1,234		(4,166 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,234		3,334

Creditors: Amounts Falling Due After More Than One Year	7		(47,981 )		(47,981 )

NET LIABILITIES			(46,747 )		(44,647 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(46,847 )		(44,747 )

SHAREHOLDERS' FUNDS			(46,747)		(44,647)

Page 1

Page 2

Stone and Baxter Homes Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Jason Fudge

Director

6 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stone and Baxter Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194686 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Straight Line method
Computer Equipment	25% Straight Line method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2024	10,000	903	10,903
Disposals	(10,000 )	(903 )	(10,903 )

As at 28 February 2025	-	-	-

Depreciation
As at 1 March 2024	2,500	903	3,403
Disposals	(2,500 )	(903 )	(3,403 )

As at 28 February 2025	-	-	-

...CONTINUED

Page 3

Page 4

Stone and Baxter Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025	-	-	-

As at 1 March 2024	7,500	-	7,500

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	264,034	281,548

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	8	8
Other creditors	263,218	286,132

	263,226	286,140

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	47,981	47,981

8. Related Party Transactions

Consulting in Business Limited- a company under common control and ownership

During the year the company made advances of £Nil (2024: £1,250) to Consulting in Business Limited. The loans are unsecured, payable upon demand and bears no interest. At the balance sheet date the amount due from Consulting in Business Limited was £2,000 (2024: £2,000).

Merranti Capital Limited - a company under common control and ownership

At the balance sheet date the amount due from Merranti Capital Limited was £259,004 (2024: £259,004). The loans are unsecured, payable upon demand and bears no interest.

Devco Build Ltd - a company under common control and ownership

During the year the company received advances of £Nil (2024: £9,620) from Devco Build Ltd. The loans are unsecured, payable upon demand and bears no interest. At the balance sheet date the amount due from Devco Build Ltd was £929 (2024: £929).

Merranti Recruitment Limited - a company under common control and ownership

During the year the company made advances of £Nil (2024: £700) to Merranti Recruitment Limited. The loans are unsecured, payable upon demand and bears no interest. At the balance sheet date the amount due from Merranti Recruitment Limited was £2,100 (2024: £2,100).

Page 4