Registration number: 06487113

Stonesmith Agents And Valuers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stonesmith Agents And Valuers Limited

Company Information

Director

Mr Michael John Phillips

Registered office

Mortimore & Co 1 Fore Street Cullompton Devon EX15 1JW

Accountants

Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Stonesmith Agents And Valuers Limited

(Registration number: 06487113)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	4,853	6,838
Current assets	29,825	43,499
Prepayments and accrued income	1,436	1,605
Creditors: Amounts falling due within one year	(15,411)	(19,469)
Net current assets	15,850	25,635
Total assets less current liabilities	20,703	32,473
Creditors: Amounts falling due after more than one year	(18,067)	(20,292)
Accruals and deferred income	(1,443)	(1,224)
	1,193	10,957
Capital and reserves	1,193	10,957

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mortimore & Co
1 Fore Street
Cullompton
Devon
EX15 1JW

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Included within Debtors is a loan from the Company to the director of £5,576 (2025 - loan from the director to the Company of £544). The loan is interest free and repayable on demand.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Stonesmith Agents And Valuers Limited

(Registration number: 06487113)
Balance Sheet as at 31 January 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... Mr Michael John Phillips Director