Registration number: 09248390

Stonegate Acoustics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stonegate Acoustics Limited

Company Information

Director

Dr A Watson

Registered office

16 Mount Avenue Yalding Kent ME18 6JG

Accountants

Taylor Brooker Accountancy Limited Chartered AccountantsSuite 122 70 Churchill Square Kingshill West Malling Kent ME19 4YU

Stonegate Acoustics Limited

(Registration number: 09248390)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,074	2,570
Current assets	10,649	60,128
Creditors: Amounts falling due within one year	(703)	(48,015)
Net current assets	9,946	12,113
Total assets less current liabilities	12,020	14,683
Accruals and deferred income	(1,150)	(1,150)
	10,870	13,533
Capital and reserves	10,870	13,533

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Mount Avenue
Yalding
Kent
ME18 6JG

These financial statements were authorised for issue by the director on 7 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 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 year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Stonegate Acoustics Limited

(Registration number: 09248390)
Balance Sheet as at 31 October 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2026
 

......................................... Dr A Watson Director