1 September 2024 false No description of principal activity Taxfiler 2024.6 12844918 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12844918 2024-08-31 12844918 2024-09-01 2025-08-31 12844918 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12844918 business:FilletedAccounts 2024-09-01 2025-08-31 12844918 2025-08-31 12844918 business:Director1 2024-09-01 2025-08-31 12844918 business:RegisteredOffice 2024-09-01 2025-08-31 12844918 2024-08-31 12844918 core:WithinOneYear 2025-08-31 12844918 core:WithinOneYear 2024-08-31 12844918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12844918 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12844918 core:PreviouslyStatedAmount 2025-08-31 12844918 core:PreviouslyStatedAmount 2024-08-31 12844918 business:SmallEntities 2024-09-01 2025-08-31 12844918 countries:EnglandWales 2024-09-01 2025-08-31 12844918 core:PlantMachinery 2024-08-31 12844918 core:PlantMachinery 2025-08-31 12844918 core:PlantMachinery 2024-09-01 2025-08-31 12844918 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12844918 (England and Wales)
Stone Electrical Southern Ltd Unaudited accounts for the year ended 31 August 2025
Stone Electrical Southern Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stone Electrical Southern Ltd Company Information for the year ended 31 August 2025
Director
Bryce Stone
Company Number
12844918 (England and Wales)
Registered Office
15 GREVILLE ROAD SOUTHAMPTON SO15 5AW ENGLAND
- 3 -
Stone Electrical Southern Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,891
7,364
Current assets
Debtors
5
11,889
9,595
Cash at bank and in hand
15,906
11,573
27,795
21,168
Creditors: amounts falling due within one year
6
(5,577)
1,285
Net current assets
22,218
22,453
Net assets
28,109
29,817
Capital and reserves
Profit and loss account
28,109
29,817
Shareholders' funds
28,109
29,817
For the year ending 31 August 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 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 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Bryce Stone Director Company Registration No. 12844918
- 4 -
Stone Electrical Southern Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Stone Electrical Southern Ltd is a private company, limited by shares, registered in England and Wales, registration number 12844918. The registered office is 15 GREVILLE ROAD, SOUTHAMPTON, SO15 5AW, ENGLAND.
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 year, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
18,950
At 31 August 2025
18,950
Depreciation
At 1 September 2024
11,586
Charge for the year
1,473
At 31 August 2025
13,059
Net book value
At 31 August 2025
5,891
At 31 August 2024
7,364
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,131
9,595
Other debtors
8,758
-
11,889
9,595
- 5 -
Stone Electrical Southern Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,293
(3,775)
Taxes and social security
4,284
2,490
5,577
(1,285)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -