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Registered number: 13458430
Stone Properties UK Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accounts House
37a High Street
Hoddesdon
EN11 8TA
Stone Properties UK Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Stone Properties UK Ltd.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13458430

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,482 |  | 23,389
Investment Properties | 5 |  | 290,903 |  | 290,903
Investments | 6 |  | 27,152 |  | 27,152
|  |  | 337,537 |  | 341,444
CURRENT ASSETS
Stocks | 7 | 1,200 |  | 420 |
Debtors | 8 | 2,149 |  | 2,310 |
Cash at bank and in hand |  | 26,587 |  | 27,866 |
|  | 29,936 |  | 30,596 |
Creditors: Amounts Falling Due Within One Year | 9 | (182,794 ) |  | (28,422 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (152,858 ) |  | 2,174
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 184,679 |  | 343,618
Creditors: Amounts Falling Due After More Than One Year | 10 |  | (265,929 ) |  | (423,002 )
NET LIABILITIES |  |  | (81,250 ) |  | (79,384 )
CAPITAL AND RESERVES
Called up share capital | 11 |  | 2 |  | 2
Profit and Loss Account |  |  | (81,252 ) |  | (79,386 )
SHAREHOLDERS' FUNDS |  |  | (81,250) |  | (79,384)

Page 1
Page 2
Stone Properties UK Ltd.
Balance Sheet (continued)
As At 30 June 2025
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jacob Stone Director
11/03/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Stone Properties UK Ltd.
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Stone Properties UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13458430 . The registered office is 105 Brownlow Road, London, N11 2BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Over duration of Lease
Plant & Machinery | 20% Straight Line
Fixtures & Fittings | 12.5% Straight Line
Computer Equipment | 20% Straight Line

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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Stone Properties UK Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 2,833 | 13,092 | 18,089 | 3,283 | 37,297
Additions | 635 | - | - | 1,305 | 1,940
Disposals | - | (300 ) | - | - | (300 )
As at 30 June 2025 | 3,468 | 12,792 | 18,089 | 4,588 | 38,937
Depreciation
As at 1 July 2024 | 1,039 | 5,255 | 6,108 | 1,506 | 13,908
Provided during the period | 631 | 1,884 | 2,261 | 771 | 5,547
As at 30 June 2025 | 1,670 | 7,139 | 8,369 | 2,277 | 19,455
Net Book Value
As at 30 June 2025 | 1,798 | 5,653 | 9,720 | 2,311 | 19,482
As at 1 July 2024 | 1,794 | 7,837 | 11,981 | 1,777 | 23,389

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 and 30 June 2025 | 290,903

Page 4
Page 5
Stone Properties UK Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 27,152
As at 30 June 2025 | 27,152
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 27,152
As at 1 July 2024 | 27,152

As at the Balance Sheet date the Directors are of the opinion that the value of the remaining investments did not differ materially from their cost.
7. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,200 |  | 420

8. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,149 |  | 2,310

9. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 9,471 |  | 8,014
Other creditors | 171,896 |  | 18,652
Taxation and social security | 1,427 |  | 1,756
| 182,794 |  | 28,422

Page 5
Page 6
Stone Properties UK Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
10. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 264,579 |  | 266,036
Other creditors | 1,350 |  | 156,966
| 265,929 |  | 423,002

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

12. Related Party Transactions
Directors Loan Accounts

Directors Loan Accounts

At the balance sheet date, the company owed £169,553 (2024 was owed £226) to Mr J Stone and Mrs S Stone, who are directors and shareholders of the company.
13. Parent Undertaking and Controlling Party
In the opinion of the Directors, there is no overall controlling party.
Page 6