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Registration number: 10519256

Stonehill Commercial Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Stonehill Commercial Limited

Contents

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

Stonehill Commercial Limited

Company Information

Director | Paul David Andrews

Registered office | 80-83 Long Lane London EC1A 9ET

Accountants | Carbon Accountancy Limited Chartered Accountants 80-83 Long Lane London EC1A 9ET

Stonehill Commercial Limited

(Registration number: 10519256)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 262 | 524
Current assets | 1,366 | 13,903
Prepayments and accrued income | 819 | 936
Creditors: Amounts falling due within one year | (2,893) | (9,344)
Net current (liabilities)/assets | (708) | 5,495
Total assets less current liabilities | (446) | 6,019
Creditors: Amounts falling due after more than one year | - | (2,200)
Accruals and deferred income | (1,800) | (1,800)
| (2,246) | 2,019
Capital and reserves | (2,246) | 2,019

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:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 5 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's responsibilities:

Stonehill Commercial Limited

(Registration number: 10519256)
Balance Sheet as at 31 December 2025

• | 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 their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 5 May 2026

......................................... Paul David Andrews Director