STONE HOUSE ACCOUNTING LIMITED

The director has pleasure in presenting his report and the unaudited financial statements of the company for the year ended 31st March 2026

The directors who served during the period together with their beneficial interests in the shares of the company was as follows:

(II) The director acknowledges his responsiblities 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 provisions applicable to companies subject to the small companies regime.

These financial statements were approved and signed by the director on ________________

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Corporation Tax based on the results for the period at 19% (19% FY 2024) on net profits.

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31st March 2026, set out on pages 3 to 7, and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

V.1.0 FINTAGS 01 April 2025 31 March 2026 31 March 2026 false 01 April 2024 31 March 2025 31 March 2026 31 March 2026 0 0 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 in accordance with the special provisions in part 15 of the companies act 2006 relating to micro entity accounts and in accordance with FRS iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares 04507664 2025-04-01 2026-03-31 04507664 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04507664 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04507664 bus:FullAccounts 2025-04-01 2026-03-31 04507664 bus:CalendarYear 2025-04-01 2026-03-31 04507664 2026-03-31 04507664 curr:PoundSterling 2025-04-01 2026-03-31 04507664 bus:Director1 2025-04-01 2026-03-31 04507664 bus:CompanySecretary1 2025-04-01 2026-03-31 04507664 bus:RegisteredOffice 2025-04-01 2026-03-31 04507664 2024-04-01 2025-03-31 04507664 core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 04507664 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 04507664 2025-03-31 04507664 core:CurrentFinancialInstruments 2026-03-31 04507664 core:CurrentFinancialInstruments 2025-03-31 04507664 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04507664 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04507664 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04507664 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04507664 core:ShareCapital 2026-03-31 04507664 core:ShareCapital 2025-03-31 04507664 core:RetainedEarningsAccumulatedLosses 2026-03-31 04507664 core:RetainedEarningsAccumulatedLosses 2025-03-31 04507664 core:MotorVehicles 2025-04-01 2026-03-31 04507664 core:OfficeEquipment 2025-04-01 2026-03-31 04507664 core:LandBuildings 2025-03-31 04507664 core:MotorVehicles 2025-03-31 04507664 core:OfficeEquipment 2025-03-31 04507664 core:LandBuildings 2025-04-01 2026-03-31 04507664 core:LandBuildings 2026-03-31 04507664 core:MotorVehicles 2026-03-31 04507664 core:OfficeEquipment 2026-03-31 04507664 core:RetainedEarningsAccumulatedLosses 2024-03-31 04507664 dpl:Item1 2025-04-01 2026-03-31 04507664 dpl:Item1 2024-04-01 2025-03-31 04507664 dpl:Item1 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 04507664 dpl:Item1 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 04507664 core:PlantMachinery 2025-04-01 2026-03-31 04507664 dpl:Item1 2026-03-31 04507664 dpl:Item1 2025-03-31 04507664 bus:Micro-entities 2025-04-01 2026-03-31

CONTENTS	Page

Officers and professional advisors	1

The Directors report	2

Profit & Loss account	3

Balance sheet	4

Notes to the financial statements	5 - 7

The following pages do not form part of the statutory financial statements

Accountants' report to the director	9

Detailed profit and loss account	10

Notes to the detailed profit and loss account	11

The director	Mr A M Stone


Company Secretary	Mrs J A Bradbury

Registered Office	The White House
	327 Burton Road
	Lincoln
	LN1 3XD

Company Number	04507664

Accountants	AMS Consultancy
	327 Burton Road
	Lincoln
	Lincolnshire
	LN1 3XD

Bankers	Lloyds TSB
	High Street
	Lincoln

		Ordinary Shares of £1 each
	At 31st March 2026	At 31st March 2025
	£	£

Mr A M Stone	500	1,000

	500	1,000

	Note	At 31st March 2026	At 31st March 2025
		£	£

TURNOVER	1	2,200	2,400

Cost of Sales		0	0

GROSS PROFIT		2,200	2,400

Administration Expenses		3,436	2,898

OPERATING PROFIT	2	(1,236)	(498)

Interest receivable		0	0
Interest payable		0	0

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION		(1,236)	(498)

Tax on profit on ordinary activities	3	0	0

PROFIT FOR THE FINANCIAL PERIOD AFTER TAXATION		(1,236)	(498)

Dividends		4,000	1,000

RETAINED PROFIT (DEFICIT) CARRIED FORWARD		(5,236)	(1,498)

	Note	At 31st March 2026		At 31st March 2025
		£	£	£	£
FIXED ASSETS
Tangible assets	4		1,253		1,528

CURRENT ASSETS
Stocks		0		0
Debtors		0		0
Cash in hand		0		0
Cash at Bank		10,659		15,261

		10,659		15,261
CREDITORS
Amounts falling due within one year	6	359		0

NET CURRENT ASSETS			10,300		15,261

TOTAL ASSETS LESS CURRENT LIABILITIES			11,553		16,789

CREDITORS
Amounts falling due after more than one year	7		0		0

NET ASSETS / (LIABILITIES)			11,553		16,789

CAPITAL AND RESERVES
Called up equity share capital	9		1,000		1,000
Profit and loss account	10		10,553		15,789

SHAREHOLDERS FUND			11,553		16,789

Plant and Equipment	18% on reducing balance basis
Motor Vehicle	18% on reducing balance basis
Office Equipment	18% on reducing balance basis

	At 31st March 2026	At 31st March 2025
	£	£

Director's emoluments	0	0
Depreciation	275	335

	275	335

In respect of the period	At 31st March 2026	At 31st March 2025
	£	£

UK Corporation Tax	0	0

		Motor	Office
	Property	Vehicles	Equipment	Total
	£	£	£	£

Cost	0	0	23,430	23,430

Additions	0	0	0	0

Depreciation			21,902	21,902
Depreciation charge	0	0	275	275
for this period

Net Book Value
At 31st March 2026	0	0	1,253	1,253

	At 31st March 2026	At 31st March 2025
	£	£

Trade Debtors	0	0
Other Debtors	0	0

	0	0

	At 31st March 2026	At 31st March 2025
	£	£

Bank loans and overdrafts	0	0
Trade creditors	359	0
Other creditors comprise:
Corporation Tax	0	0
PAYE	0	0
VAT	0	0

	359	0

	At 31st March 2026	At 31st March 2025
	£	£

Directors Loan account	0	0

	At 31st March 2026	At 31st March 2025
	£	£

Authorised share capital

Ordinary shares of £1 each	1,000	1,000

Allotted, called up and fully paid:

Issue of ordinary shares	1,000	1,000

	At 31st March 2026	At 31st March 2025
	£	£

At 1st April 2025	15,789	17,287
Retained Profit	(5,236)	(1,498)

At 31st March 2026	10,553	15,789

	At 31st March 2026	At 31st March 2025
	£	£

ADMINISTRATION EXPENSES
Establishments expenses
Rent & rates	416	360
Light and heat	0	0
Insurance	0	0
Repairs and maintenance	258	340

	674	700

General Expenses
Management fees	0	0
Commission fees	0	0
Directors remuneration	0	0
Employee costs	0	0
Motor expenses	883	731
Travel and Subsistence	222	148
Telephone	180	180
Advertising	0	0
Printing, stationery and postage	283	270
Sundry expenses	0	0
Legal and professional fees	458	432
Accountancy fees	359	0
Depreciation	275	335

	2,660	2,096



Financial costs
Bank charges	102	102

	102	102

Interest Payable

Bank interest payable	0	0

	0	0

	3,436	2,898