Companies House 2024-04-06 2025-04-05 false 02196213 2025-04-05 02196213 2024-04-06 2025-04-05 02196213 2023-04-06 2024-04-05 02196213 uk-bus:Director1 2024-04-06 2025-04-05 02196213 uk-bus:Director2 2024-04-06 2025-04-05 02196213 2024-04-06 2025-04-05 02196213 uk-bus:Micro-entities 2024-04-06 2025-04-05 02196213 uk-bus:FullAccounts 2024-04-06 2025-04-05 02196213 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 02196213 2024-04-05 02196213 uk-core:WithinOneYear 2025-04-05 02196213 uk-core:WithinOneYear 2024-04-05 02196213 uk-core:AfterOneYear 2025-04-05 02196213 1 2024-04-06 2025-04-05 02196213 2 2024-04-06 2025-04-05 02196213 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 02196213

STONETREAT LIMITED

Micro-entity Accounts

5 April 2025

## STONETREAT LIMITED Registered Number 02196213

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 575,154 | 578,962
Prepayments and accrued income |  | 531 | 424
Creditors: amounts falling due within one year |  | (21,944) | (21,406)
Net current assets (liabilities) |  | 553,741 | 557,980
Total assets less current liabilities |  | 553,741 | 557,980
Creditors: amounts falling due after more than one year |  | (550,000) | (550,000)
Accruals and deferred income |  | (3,733) | (7,972)
Total net assets (liabilities) |  | 8 | 8
Capital and reserves |  | 8 | 8

- For the year ending 5 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2025

And signed on their behalf by:
C R W Fleet, Director

## STONETREAT LIMITED Registered Number 02196213

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0