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Company Registration No. 7551516 (England and Wales)
STONE HOUSE SECURITY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
STONE HOUSE SECURITY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STONE HOUSE SECURITY SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
ROTIMI OYEWOLE
Company Number
7551516 (England and Wales)
Registered Office
UNIT F30 HASTINGWOOD TRADING ESTATE HARBET ROAD EDMONTON LONDON N18 3HT
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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STONE HOUSE SECURITY SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,022
Current assets
Debtors
5
12,936
24,702
Cash at bank and in hand
15,436
10,772
28,372
35,474
Creditors: amounts falling due within one year
6
(10,331)
(6,403)
Net current assets
18,041
29,071
Total assets less current liabilities
18,041
30,093
Creditors: amounts falling due after more than one year
7
(19,561)
(27,771)
Net (liabilities)/assets
(1,520)
2,322
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,620)
2,222
Shareholders' funds
(1,520)
2,322
For the year ending 31 March 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 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
ROTIMI OYEWOLE Director Company Registration No. 7551516
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STONE HOUSE SECURITY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STONE HOUSE SECURITY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7551516. The registered office is UNIT F30 HASTINGWOOD TRADING ESTATE, HARBET ROAD, EDMONTON, LONDON, N18 3HT.
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 remained unchanged from the previous year, and also 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
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
27,955
6,500
34,455
At 31 March 2025
27,955
6,500
34,455
Depreciation
At 1 April 2024
26,933
6,500
33,433
Charge for the year
1,022
-
1,022
At 31 March 2025
27,955
6,500
34,455
Net book value
At 31 March 2025
-
-
-
At 31 March 2024
1,022
-
1,022
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,936
10,445
Other debtors
-
14,257
12,936
24,702
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STONE HOUSE SECURITY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,331
6,403
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,561
27,771
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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