Company registration number 10244582 (England and Wales)
STONEYGATE 123 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
STONEYGATE 123 LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
335
1,412
Current assets
40,596
18,567
Creditors: amounts falling due within one year
(27,404)
(15,582)
Net current assets
13,192
2,985
Total assets less current liabilities
13,527
4,397
Net assets
13,527
4,397
Capital and reserves
13,527
4,397
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

|  | B/fwd | Paid | Repaid | C/fwd
|  | £ | £ | £ | £
Loan to directors |  | 0 | 31,010 | 10,626 | 20,384
During the year the company made a loan to the directors, the maximum amount outstanding being £31,010. The loan was unsecured, repayable on demand and interest bearing. The loan has been repaid since the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Stoneygate 123 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

STONEYGATE 123 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 March 2026 and are signed on its behalf by:
Mr Timothy Davies
Director
Company registration number 10244582 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.300 Mr T B Davies Mrs Sally Yarnall false 10244582 2024-07-01 2025-06-30 10244582 2025-06-30 10244582 2024-06-30 10244582 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10244582 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10244582 2023-07-01 2024-06-30 10244582 bus:Director1 2024-07-01 2025-06-30 10244582 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10244582 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10244582 bus:Micro-entities 2024-07-01 2025-06-30 10244582 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10244582 bus:Director2 2024-07-01 2025-06-30 10244582 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP