1 October 2024 false Taxfiler 2024.6 06381911 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06381911 2024-09-30 06381911 2024-10-01 2025-09-30 06381911 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06381911 business:FilletedAccounts 2024-10-01 2025-09-30 06381911 2025-09-30 06381911 2024-09-30 06381911 core:WithinOneYear 2025-09-30 06381911 core:WithinOneYear 2024-09-30 06381911 core:PreviouslyStatedAmount 2025-09-30 06381911 core:PreviouslyStatedAmount 2024-09-30 06381911 business:SmallEntities 2024-10-01 2025-09-30 06381911 business:Director3 2024-10-01 2025-09-30 06381911 countries:EnglandWales 2024-10-01 2025-09-30 06381911 business:RegisteredOffice 2024-10-01 2025-09-30 06381911 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06381911 (England and Wales)
Stone Hall Barns Management Company Ltd Unaudited accounts for the year ended 30 September 2025
Stone Hall Barns Management Company Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Stone Hall Barns Management Company Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,285
4,913
Creditors: amounts falling due within one year
4
(4,285)
(4,913)
Net current assets
-
-
Net assets
-
-
Shareholders' funds
-
-
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
S Prichard Director Company Registration No. 06381911
- 3 -
Stone Hall Barns Management Company Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Stone Hall Barns Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 06381911. The registered office is The Long House, Stone Hall Barns, Cymau, Flintshire, LL12 9TQ.
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.
Turnover
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,736
4,478
Accruals
549
435
4,285
4,913
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 4 -