Stones & Newstead Limited 15823132 false 2024-07-07 2025-07-31 2025-07-31 The principal activity of the company is Rental Property Digita Accounts Production Advanced 6.30.9574.0 true 15823132 2024-07-07 2025-07-31 15823132 2025-07-31 15823132 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15823132 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15823132 bus:Micro-entities 2024-07-07 2025-07-31 15823132 bus:AuditExemptWithAccountantsReport 2024-07-07 2025-07-31 15823132 bus:FilletedAccounts 2024-07-07 2025-07-31 15823132 bus:SmallCompaniesRegimeForAccounts 2024-07-07 2025-07-31 15823132 bus:RegisteredOffice 2024-07-07 2025-07-31 15823132 bus:Director1 2024-07-07 2025-07-31 15823132 bus:PrivateLimitedCompanyLtd 2024-07-07 2025-07-31 15823132 countries:England 2024-07-07 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15823132

Stones & Newstead Limited
Unaudited Filleted Financial Statements
for the Period from 7 July 2024 to 31 July 2025

Stones & Newstead Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Stones & Newstead Limited

(Registration number: 15823132)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 104,105
Current assets | 1,938
Creditors: Amounts falling due within one year | (32,150)
Net current liabilities | (30,212)
Total assets less current liabilities | 73,893
Creditors: Amounts falling due after more than one year | (75,705)
Accruals and deferred income | (1,000)
| (2,812)
Capital and reserves | (2,812)

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 15823132.

The address of its registered office is:
Rose Lyn
Westrum Lane
Brigg
DN20 9EY

These financial statements were authorised for issue by the Board on 22 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

For the financial period ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

Stones & Newstead Limited

(Registration number: 15823132)
Balance Sheet as at 31 July 2025

......................................... Miss J Newstead Director