2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08487904 2024-05-01 2025-04-30 08487904 2025-04-30 08487904 2024-04-30 08487904 2023-05-01 2024-04-30 08487904 2024-04-30 08487904 2023-04-30 08487904 bus:Director1 2024-05-01 2025-04-30 08487904 bus:Director2 2024-05-01 2025-04-30 08487904 core:WithinOneYear 2025-04-30 08487904 core:WithinOneYear 2024-04-30 08487904 core:AfterOneYear 2025-04-30 08487904 core:AfterOneYear 2024-04-30 08487904 bus:Director1 2024-04-30 08487904 bus:Director1 2025-04-30 08487904 bus:Director1 2023-04-30 08487904 bus:Director1 2024-04-30 08487904 bus:Director2 2023-04-30 08487904 bus:Director1 2023-05-01 2024-04-30 08487904 bus:Director2 2023-05-01 2024-04-30 08487904 bus:Micro-entities 2024-05-01 2025-04-30 08487904 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08487904 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08487904 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08487904 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 08487904

Stonebuild Building & Walling Limited

Filleted Unaudited Financial Statements

30 April 2025

Stonebuild Building & Walling Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 10,021 | –
| ------- | ----

Current assets | 68,150 | 41,331

Creditors: amounts falling due within one year | 33,509 | 21,481
| ------- | -------
Net current assets | 34,641 | 19,850
| ------- | -------
Total assets less current liabilities | 44,662 | 19,850

Creditors: amounts falling due after more than one year | 1,273 | 4,356

Accruals and deferred income | 1,430 | 1,090
| ------- | -------
| 41,959 | 14,404
| ------- | -------

Capital and reserves | 41,959 | 14,404
| ------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr T J Cooper | ( 1,976) | – | ( 1,976)
| Mrs R E Cooper | – | – | –
|  | ------ | ---- | ------
|  | ( 1,976) | – | ( 1,976)
|  | ------ | ---- | ------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr T J Cooper | ( 3,976) | 2,000 | ( 1,976)
| Mrs R E Cooper | ( 2,000) | 2,000 | –
|  | ------ | ------ | ------
|  | ( 5,976) | 4,000 | ( 1,976)
|  | ------ | ------ | ------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2025 , and are signed on behalf of the board by:

Mr T J Cooper |
Director |

Company registration number: 08487904
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Farley Hill, Matlock, Derbyshire, DE4 3LL.