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Company Registration No. 14771131 (England and Wales)
Stone & Co Developments Ltd Unaudited accounts for the period from 1 April 2024 to 30 June 2025
Stone & Co Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stone & Co Developments Ltd Company Information for the period from 1 April 2024 to 30 June 2025
Directors
Ian Stone Jayne Stone
Company Number
14771131 (England and Wales)
Registered Office
Suite 8 Stapleford Business Hub 1 Toton Lane Stapleford NG9 7JQ United Kingdom
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Stone & Co Developments Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120,176
119,348
Investment property
5
2,082,606
2,082,606
2,202,782
2,201,954
Current assets
Inventories
1,641,557
-
Debtors
6
-
90,029
Cash at bank and in hand
339,299
144,247
1,980,856
234,276
Creditors: amounts falling due within one year
7
(983,400)
(5,332)
Net current assets
997,456
228,944
Total assets less current liabilities
3,200,238
2,430,898
Creditors: amounts falling due after more than one year
8
(3,333,175)
(2,520,900)
Net liabilities
(132,937)
(90,002)
Capital and reserves
Profit and loss account
(132,937)
(90,002)
Shareholders' funds
(132,937)
(90,002)
For the period ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
Ian Stone Director Company Registration No. 14771131
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Stone & Co Developments Ltd Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
1
Statutory information
Stone & Co Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771131. The registered office is Suite 8, Stapleford Business Hub, 1 Toton Lane, Stapleford, NG9 7JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
Fixtures & fittings
5% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,852
115,496
-
119,348
Additions
-
-
828
828
At 30 June 2025
3,852
115,496
828
120,176
Depreciation
At 30 June 2025
-
-
-
-
Net book value
At 30 June 2025
3,852
115,496
828
120,176
At 31 March 2024
3,852
115,496
-
119,348
5
Investment property
2025
£
Fair value at 1 April 2024
2,082,606
At 30 June 2025
2,082,606
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Stone & Co Developments Ltd Notes to the Accounts for the period from 1 April 2024 to 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
90,029
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
983,400
-
Loans from directors
-
5,332
983,400
5,332
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
983,400
Other creditors
1,795,363
-
Loans from directors
1,537,812
1,537,500
3,333,175
2,520,900
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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