Stone Heating Limited

Registered number: 10916128

	2025	2024
	£	£
Fixed assets	36,653	11,318

Current assets	73,832	42,018
Prepayments and accrued income	736	1,289
Creditors: Amounts Falling Due Within One Year	(35,051 )	(33,302 )

NET CURRENT ASSETS	39,517	10,005

TOTAL ASSETS LESS CURRENT LIABILITIES	76,170	21,323

Creditors: Amounts Falling Due After More Than One Year	(20,356 )	-
Accruals and deferred income	(400 )	(400 )

NET ASSETS	55,414	20,923

CAPITAL AND RESERVES	55,414	20,923

Notes

1. General Information

Stone Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10916128 . The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Hamish Johnstone	4,099	-	-	-	4,099

The above loan is unsecured, interest free and repayable on demand. This amount was repaid post year end.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hamish Johnstone

Director

25/04/2026