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Company Registration No. 12513100 (England and Wales)
Stone House Developers Limited Unaudited accounts for the year ended 31 March 2025
Stone House Developers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stone House Developers Limited Company Information for the year ended 31 March 2025
Director
Penelope Loftus
Company Number
12513100 (England and Wales)
Registered Office
64 Hall Hate Doncaster South Yorkshire DN1 3PB United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Stone House Developers Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
630,000 
600,000 
Creditors: amounts falling due within one year
5
(437,533)
(414,313)
Net current liabilities
(437,533)
(414,313)
Total assets less current liabilities
192,467 
185,687 
Provisions for liabilities
Deferred tax
(44,617)
(44,617)
Net assets
147,850 
141,070 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
146,850 
140,070 
Shareholders' funds
147,850 
141,070 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
Penelope Loftus Director Company Registration No. 12513100
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Stone House Developers Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stone House Developers Limited is a private company, limited by shares, registered in England and Wales, registration number 12513100. The registered office is 64 Hall Hate, Doncaster, South Yorkshire, DN1 3PB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
600,000 
Additions
30,000 
At 31 March 2025
630,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
360 
960 
Taxes and social security
1,590 
1,459 
Loans from directors
435,583 
411,894 
437,533 
414,313 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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