STONE VALLEY LODGE LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Registered Address	Dartford Valley Community Rugby Club
	Cotton Lane
	Stone
	DA2 6PD


Registered Number	12122768 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	80,742	90,169
Current Assets	118,057	116,307
Prepayments and accrued income	5,043	13,848
	203,842	220,324
Capital, Reserves and Liabilities
Capital and reserves	(12,504)	(11,165)
Creditors amounts falling due within one year	204,150	210,094
Creditors amounts falling due after one year	9,296	19,945
Accruals and deferred income	2,900	1,450
	203,842	220,324

The company is a private company limited by guarantee and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 15 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2026, and are signed on its behalf by:

STICKINGS, Luke Jon
Director
Registered Company No. 12122768