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Registration number: 09337522

Stonecot Trustees Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Stonecot Trustees Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Stonecot Trustees Limited

Company Information

Directors | Mr M E Alcock Ms J H Stutely

Registered office | Work.Life 4 Crown Place London EC2A 4BT

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Stonecot Trustees Limited

(Registration number: 09337522)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 141,231 | 106,230
Cash at bank and in hand |  | 360,701 | 376,171
|  | 501,932 | 482,401
Creditors: Amounts falling due within one year | 5 | (376,795) | (356,708)
Net assets |  | 125,137 | 125,693
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 125,136 | 125,692
Shareholders' funds |  | 125,137 | 125,693

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:

......................................... Mr M E Alcock Director |  |

Stonecot Trustees Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Work.Life
4 Crown Place
London
EC2A 4BT

These financial statements were authorised for issue by the Board on 9 December 2025.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 4,230 | 29,839
Prepayments | 2,000 | 1,390
Other debtors | 135,001 | 75,001
| 141,231 | 106,230

Stonecot Trustees Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 2,044 | 5,048
Taxation and social security | 134,071 | 123,660
Accruals and deferred income | 1,296 | -
Other creditors | 239,384 | 228,000
| 376,795 | 356,708