REGISTERED NUMBER: OC437314 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Stoneline Construction LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr C Bint

Mr N C Bint

REGISTERED OFFICE:

29 Station Road

Shrivenham

Swindon

Wiltshire

SN6 8ED

REGISTERED NUMBER:

OC437314 (England and Wales)

ACCOUNTANTS:

Westell Accountants

3 Bradfield Court

Drayton Mill, Milton Road

Drayton

Abingdon

Oxfordshire

OX14 4EF

FIXED ASSETS

Tangible assets

4

8,587

429

CURRENT ASSETS

Debtors

5

49,707

22,954

Cash at bank

-

2,594

49,707

25,548

CREDITORS

Amounts falling due within one year

6

24,397

20,461

NET CURRENT ASSETS

25,310

5,087

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

33,897

5,516

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

33,897

5,516

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

33,897

5,516

Amounts due from members

5

(28,107

)

(7,357

)

5,790

(1,841

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

Mr C Bint - Designated member

Mr N C Bint - Designated member

1.	STATUTORY INFORMATION

Stoneline Construction LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The LLP's registered office address during the reporting period was that of 37 Charlbury Road, Shrivenham, Swindon, Wiltshire, SN6 8EE. The registered office address shown on the general information page of these financial statement was in effect from 17 November 2025.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Office Equipment

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Office

machinery

fittings

vehicles

Equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

-

179

-

496

675

Additions

1,460

-

7,895

-

9,355

At 31 March 2025

1,460

179

7,895

496

10,030

DEPRECIATION

At 1 April 2024

-

75

-

171

246

Charge for year

210

21

901

65

1,197

At 31 March 2025

210

96

901

236

1,443

NET BOOK VALUE

At 31 March 2025

1,250

83

6,994

260

8,587

At 31 March 2024

-

104

-

325

429

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,600

15,597

Other debtors

28,107

7,357

49,707

22,954

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

210

-

Trade creditors

3,265

7,244

Other creditors

20,922

13,217

24,397

20,461

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2025

2024

£

£

Amounts owed to members in respect of profits

33,897

5,516

Falling due within one year

33,897

5,516

Loans and other debts due to members' (other than members' capital classified as debt) would rank below other creditors in the event of a winding up of the LLP.