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Company Registration No. 14174838 (England and Wales)
STONEFIELD ASSET MANAGEMENT LTD Unaudited accounts for the year ended 30 June 2025
STONEFIELD ASSET MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STONEFIELD ASSET MANAGEMENT LTD Company Information for the year ended 30 June 2025
Director
Rashid Akhtar
Company Number
14174838 (England and Wales)
Registered Office
Sherbourne House Humber Avenue Coventry CV1 2AQ United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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STONEFIELD ASSET MANAGEMENT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
153,801
-
Current assets
Cash at bank and in hand
134
100
Creditors: amounts falling due within one year
5
(158,244)
-
Net current (liabilities)/assets
(158,110)
100
Net (liabilities)/assets
(4,309)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,409)
-
Shareholders' funds
(4,309)
100
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 director acknowledges his 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 30 June 2025 and were signed on its behalf by
Rashid Akhtar Director Company Registration No. 14174838
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STONEFIELD ASSET MANAGEMENT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
STONEFIELD ASSET MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14174838. The registered office is Sherbourne House, Humber Avenue, Coventry, CV1 2AQ, 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
£
Additions
153,801
At 30 June 2025
153,801
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
157,062
-
Loans from directors
1,182
-
158,244
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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