Company registration number:
13401451
Stoneferry Properties Limited
Unaudited filleted financial statements
31 March 2026
Stoneferry Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stoneferry Properties Limited
Directors and other information
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Directors |
Mr Benjamin Healey |
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Mr Thomas Healey |
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Company number |
13401451 |
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Registered office |
Ferriby Hall |
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High Street |
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North Ferriby |
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HU14 3JP |
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Stoneferry Properties Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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74,138 |
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252,521 |
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_______ |
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_______ |
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Current assets |
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10,706 |
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2,454 |
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Prepayments and accrued income |
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199 |
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293 |
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_______ |
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_______ |
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10,905 |
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2,747 |
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Creditors: amounts falling due within one year |
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(
7,143) |
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(
198) |
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_______ |
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_______ |
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Net current assets |
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3,762 |
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2,549 |
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_______ |
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_______ |
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Total assets less current liabilities |
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77,900 |
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255,070 |
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Creditors: amounts falling due after more than one year |
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(
46,175) |
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(
247,675) |
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Accruals and deferred income |
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(
550) |
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(
550) |
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_______ |
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_______ |
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Net assets |
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31,175 |
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6,845 |
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_______ |
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_______ |
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Capital and reserves |
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31,175 |
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6,845 |
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_______ |
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_______ |
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Notes to the financial statements
Stoneferry Properties Limited
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
There have been no directors advances, credits or guarantees in the period.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 May 2026
, and are signed on behalf of the board by:
Mr Benjamin Healey
Director
Company registration number:
13401451
The company is a private company limited by shares, registered in England.