2024-04-01 06149974 2025-03-31 06149974 2024-04-01 2025-03-31 06149974 2024-03-31 06149974 2023-04-01 2024-03-31 06149974 uk-core:WithinOneYear 2024-03-31 06149974 uk-core:WithinOneYear 2025-03-31 06149974 uk-core:ShareCapital 2025-03-31 06149974 uk-core:ShareCapital 2024-03-31 06149974 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 06149974 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 06149974 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 06149974 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06149974 uk-bus:FRS102 2024-04-01 2025-03-31 06149974 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 06149974 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Stonor Limited
Registered Number:06149974
For the year ended 31 March 2025
Unknown
Unaudited Financial Statements
2
For the year ended 31 March 2025
Stonor Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06149974
As at 31 March 2025
Stonor Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
3,904
Cash and cash equivalents
475
475
3,904
Trade and other payables: amounts falling due within one
year
(719)
(543)
2
3,185
(68)
Net current liabilities
Total assets less current liabilities
(68)
3,185
(68)
Net assets/liabilities
3,185
Capital and reserves
Called up share capital
100
100
Retained earnings
(168)
3,085
(68)
3,185
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jo McConnell Director
These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Stonor Limited
Notes to the Financial Statements
Statutory Information
Stonor Limited is a private limited company, limited by shares, domiciled in Unknown, registration number 06149974.
Principal place of business:
89 Pickhurst Rise
West Wickham
Kent
BR4 0AE
Registered address:
166 Oxford Road
Kidlington
Oxfordshire
OX5 1EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
219
197
Other creditors
324
522
543
719
3. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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