Stonewood Developments SW Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14278275

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	139,322		115,622
Debtors	5	30		1,432
Cash at bank and in hand		519		666

		139,871		117,720
Creditors: Amounts Falling Due Within One Year	6	(143,629 )		(120,170 )

NET CURRENT ASSETS (LIABILITIES)			(3,758 )		(2,450 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,758 )		(2,450 )

NET LIABILITIES			(3,758 )		(2,450 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(3,762 )		(2,454 )

SHAREHOLDERS' FUNDS			(3,758)		(2,450)

For the year ending 30 September 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 Jolyon Ash

Director

09/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Stonewood Developments SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14278275 . The registered office is 83 Blackwood Road, Sutton Coldfield, West Midlands, B74 3PW.

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.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Work in progress	139,322	115,622

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30	1,432

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,546
Amounts owed to group undertakings	136,328	116,524
Amounts owed to participating interests	6,201	-
Other creditors	1,100	1,100

	143,629	120,170

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

8. Related Party Transactions

During the year the company became a wholly owned subsidiary of Stonewood SW Holdings Ltd following a group reorganisation completed through a share-for-share exchange.

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Stonewood Developments SW Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

9. Ultimate Parent Undertaking and Controlling Party

Following completion of the transaction, Stonewood SW Holdings Ltd became the company’s immediate and ultimate parent undertaking.