REGISTERED NUMBER: 14070353 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

STONEGAL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R M Quintas Nunes Alfaia

MS R M Trindade Nunes Quint

R M QUINTAS DO ROSARIO

SECRETARY:

MS R M Trindade Nunes Quint

REGISTERED OFFICE:

159 CLAPHAM ROAD

London

SW9 0PU

REGISTERED NUMBER:

14070353 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

4,198

8,397

CURRENT ASSETS

Debtors

5

16,051

9,286

Cash at bank

39,689

7,651

55,740

16,937

CREDITORS

Amounts falling due within one year

6

36,177

18,878

NET CURRENT ASSETS/(LIABILITIES)

19,563

(1,941

)

TOTAL ASSETS LESS CURRENT LIABILITIES

23,761

6,456

RESERVES

Retained earnings

23,761

6,456

23,761

6,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

R M Quintas Nunes Alfaia - Director

MS R M Trindade Nunes Quint - Director

1.	STATUTORY INFORMATION

STONEGAL LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

16,794

DEPRECIATION

At 1 May 2025

8,397

Charge for year

4,199

At 30 April 2026

12,596

NET BOOK VALUE

At 30 April 2026

4,198

At 30 April 2025

8,397

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

16,051

9,286

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

1

-

Tax

4,567

434

Directors' current accounts

30,954

17,964

Accruals

655

480

36,177

18,878