RC Stonehouse Limited 09365151 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is letting of own property. Digita Accounts Production Advanced 6.30.9574.0 true 09365151 2024-07-01 2025-06-30 09365151 2025-06-30 09365151 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09365151 1 2025-06-30 09365151 bus:Micro-entities 2024-07-01 2025-06-30 09365151 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09365151 bus:FullAccounts 2024-07-01 2025-06-30 09365151 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09365151 bus:RegisteredOffice 2024-07-01 2025-06-30 09365151 bus:Director1 2024-07-01 2025-06-30 09365151 bus:Director2 2024-07-01 2025-06-30 09365151 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09365151 countries:EnglandWales 2024-07-01 2025-06-30 09365151 1 2024-07-01 2025-06-30 09365151 1 2024-06-30 09365151 2023-07-01 2024-06-30 09365151 2024-06-30 09365151 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09365151 1 2024-06-30 09365151 1 2023-07-01 2024-06-30 09365151 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09365151

RC Stonehouse Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

RC Stonehouse Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

RC Stonehouse Limited

Company Information

Directors | R Chapman Ms E Chapman

Registered office | Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

RC Stonehouse Limited

(Registration number: 09365151)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 218 | 291
Current assets | 298,469 | 270,388
Creditors: Amounts falling due within one year | (276,366) | (271,406)
Net current assets/(liabilities) | 22,103 | (1,018)
Total assets less current liabilities | 22,321 | (727)
Accruals and deferred income | (1,800) | (1,800)
| 20,521 | (2,527)
Capital and reserves | 20,521 | (2,527)

RC Stonehouse Limited

(Registration number: 09365151)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 22 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Directors' loan account | (85,809) | 15,000 | (14,417) | (85,225)

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Directors' loan account | (102,312) | 31,000 | (14,497) | (85,809)

RC Stonehouse Limited

(Registration number: 09365151)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 January 2026 and signed on its behalf by:

......................................... R Chapman Director