STONEWORKS ENTERPRISES LTD

STONEWORKS ENTERPRISES LTD
Contents Page
For the Period 09 October 2024 to 31 October 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

STONEWORKS ENTERPRISES LTD
Company Information
For the Period 09 October 2024 to 31 October 2025

Director	Vasyl SIDLYAR
Registered Number	16007231
Registered Office	FLAT 5, CARPENTER HOUSE 45 PUMP LN HAYES UB3 3FF

1

STONEWORKS ENTERPRISES LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Current assets
Debtors	3	26
Creditors: amount falling due within one year	4	(5)
Net current assets		21

Total assets less current liabilities		21
Net assets		21

Capital and reserves
Called up share capital	5	1
Profit and loss account		20
Shareholders' funds		21

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 08 July 2026 and were signed by:

-------------------------------
Vasyl SIDLYAR
Director

2

STONEWORKS ENTERPRISES LTD
Notes to the Financial Statements
For the Period 09 October 2024 to 31 October 2025

General Information

STONEWORKS ENTERPRISES LTD is a private company, limited by shares, registered in , registration number 16007231, registration address FLAT 5, CARPENTER HOUSE, 45 PUMP LN HAYES, UB3 3FF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

2.	Average number of employees, including directors Average number of employees during the period was 1.

3.

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	26
	26

4.

Creditors: amount falling due within one year

	2025 £
Corporation Tax	5
	5

5.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

3

Registered Number: 16007231

STONEWORKS ENTERPRISES LTD

Unaudited Financial Statements

Period of accounts Start date: 09 October 2024 End date: 31 October 2025