Company registration number 03738863 (England and Wales)
STONEROCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STONEROCK LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
431,982
428,535
Current assets
173,242
152,325
Prepayments and accrued income
9,000
2,432
Creditors: amounts falling due within one year
(9,347)
(7,414)
Net current assets
172,895
147,343
Total assets less current liabilities
604,877
575,878
Creditors: amounts falling due after more than one year
(372,057)
(372,057)
Net assets
232,820
203,821
Capital and reserves
232,820
203,821
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year there were advances of £213,503 and repayments of £210,000. At the year end there was £104,907 owed to the company. Interest of £2,014 was charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Stonerock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenflags, Stoneswood Rd, Limpsfield, Surrey, RH8 0QY.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
STONEROCK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
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 15 December 2025
Dr U Spiller
Director
Company registration number 03738863 (England and Wales)