Stonefort (Dorset) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14682084

		31 March 2025		30 November 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		20,000		-

			20,000		-
CURRENT ASSETS
Debtors	5	10,000		10,000

		10,000		10,000
Creditors: Amounts Falling Due Within One Year	6	(20,000 )		-

NET CURRENT ASSETS (LIABILITIES)			(10,000 )		10,000

TOTAL ASSETS LESS CURRENT LIABILITIES			10,000		10,000

NET ASSETS			10,000		10,000

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000

SHAREHOLDERS' FUNDS			10,000		10,000

For the period 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 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

Mr Steven Beales

Director

15/12/2025

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

1. General Information

Stonefort (Dorset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14682084 . The registered office is Suite 2b Hamilton Court House, 1-3 Alumchine Road, Westbourne, Dorset, BH48DT.

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 period was: NIL (2023: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2023	-
Additions	20,000

As at 31 March 2025	20,000

Provision
As at 1 December 2023	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	20,000

As at 1 December 2023	-

5. Debtors

	31 March 2025	30 November 2023
	£	£
Due within one year
Amounts owed by group undertakings	10,000	10,000

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 November 2023
	£	£
Amounts owed to group undertakings	20,000	-

7. Share Capital

	31 March 2025	30 November 2023
	£	£
Allotted, Called up and fully paid	10,000	10,000