Company Registration No. 13989246 (England and Wales)
Stone Oak Property Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Stone Oak Property Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Stone Oak Property Services Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
939,344
747,258
Current assets
163,591
155,721
Prepayments and accrued income
147
164
Creditors: amounts falling due within one year
(1,099,302)
(902,170)
Net current liabilities
(935,564)
(746,285)
Total assets less current liabilities
3,780
973
Accruals and deferred income
(3,224)
(1,650)
Net assets/(net liabilities)
556
(677)
Capital and reserves
556
(677)
Stone Oak Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13989246. The registered office is Moor Gate Farm, Moor Lane, Netherthong, HD9 3UP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2025
Mr N Rushworth
Director
Company Registration No. 13989246