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Company Registration No. 13309335 (England and Wales)
Stonebarrow Consulting Ltd Unaudited accounts for the period from 1 May 2024 to 31 October 2025
Stonebarrow Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stonebarrow Consulting Ltd Company Information for the period from 1 May 2024 to 31 October 2025
Directors
Colin Williams Sarah Williams
Company Number
13309335 (England and Wales)
Registered Office
Dalridge Avenue Road Lyme Regis Dorset DT7 3AF England
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Stonebarrow Consulting Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,360 
4,995 
Creditors: amounts falling due within one year
4
(1,140)
(990)
Net current assets
6,220 
4,005 
Total assets less current liabilities
6,220 
4,005 
Creditors: amounts falling due after more than one year
5
(7,061)
(2,903)
Net (liabilities)/assets
(841)
1,102 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(843)
1,100 
Shareholders' funds
(841)
1,102 
For the period ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Colin Williams Director Company Registration No. 13309335
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Stonebarrow Consulting Ltd Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
1
Statutory information
Stonebarrow Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13309335. The registered office is Dalridge, Avenue Road, Lyme Regis, Dorset, DT7 3AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,140 
990 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
7,061 
10,645 
Loans from directors
- 
(7,742)
7,061 
2,903 
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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