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Company Registration No. 13229619 (England and Wales)
Stoneycroft Facilities Services Ltd Unaudited accounts for the year ended 28 February 2026
Stoneycroft Facilities Services Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Stoneycroft Facilities Services Ltd Company Information for the year ended 28 February 2026
Directors
Mark Green Jeremy Fitzpatrick
Company Number
13229619 (England and Wales)
Registered Office
68-76 KEMPSTON STREET LIVERPOOL MERSEYSIDE L3 8HL UNITED KINGDOM
Accountants
HER Accountants Ltd 3 Desford Road Liverpool L19 3RB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Stoneycroft Facilities Services Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stoneycroft Facilities Services Ltd for the year ended 28 February 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HER Accountants Ltd Chartered Certified Accountants 3 Desford Road Liverpool L19 3RB 9 April 2026
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Stoneycroft Facilities Services Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Current assets
85,386
82,785
Creditors: amounts falling due within one year
(48,045)
(41,646)
Net current assets
37,341
41,139
Total assets less current liabilities
37,341
41,139
Accruals and deferred income
(700)
(700)
Net assets
36,641
40,439
Capital and reserves
36,641
40,439
NOTES TO THE ACCOUNTS
1 Statutory information
Stoneycroft Facilities Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13229619. The registered office is 68-76 KEMPSTON STREET, LIVERPOOL, MERSEYSIDE, L3 8HL, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
As at the 28th February 2026 the Company owed the Directors £1,862. (2025 £3,097) Directors remuneration for the year amounted to £25,140 (2025: £25,140).
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Mark Green Director Company Registration No. 13229619
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