STONEYFOLD LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11701268

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,803,094		1,803,094

			1,803,094		1,803,094
Creditors: Amounts Falling Due Within One Year	5	(1,138,551 )		(1,138,120 )

NET CURRENT ASSETS (LIABILITIES)			(1,138,551 )		(1,138,120 )

TOTAL ASSETS LESS CURRENT LIABILITIES			664,543		664,974

Creditors: Amounts Falling Due After More Than One Year	6		(670,547 )		(670,547 )

NET LIABILITIES			(6,004 )		(5,573 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(6,104 )		(5,673 )

SHAREHOLDERS' FUNDS			(6,004)		(5,573)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Karl Watson

Director

29/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

STONEYFOLD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11701268 . The registered office is 1 Brook Park, Gaddesby, Leicestershire, LE7 4ZB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 September 2024	-

As at 31 August 2025	-

Provision
As at 1 September 2024	(1,803,094 )

As at 31 August 2025	(1,803,094 )

Net Book Value
As at 31 August 2025	1,803,094

As at 1 September 2024	1,803,094

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	431,682	431,682
Other creditors	706,869	706,438

	1,138,551	1,138,120

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	670,547	670,547

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100