Stone Carrs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10006386

Stone Carrs Limited

Filleted Unaudited Accounts

For the Year Ending

28 February 2026

Stone Carrs Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	251,229	253,822
	---------	---------

Current assets	653	1,089
Prepayments and accrued income	456	429
	-------	-------
	1,109	1,518

Creditors: amounts falling due within one year	70,287	93,849
	---------	---------
Net Current Liabilities	( 69,178)	( 92,331)
	---------	---------
Total Assets Less Current Liabilities	182,051	161,491

Creditors: amounts falling due after more than one year	3,255	5,850

Provisions for liabilities	10,741	11,233

Accruals and deferred income	1,801	2,712
	---------	---------
	166,254	141,696
	---------	---------

Capital and reserves	166,254	141,696
	---------	---------

Notes to the Accounts

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Directors' Advances, Credits and Guarantees

At the year end the director loan account balance due to the director was £65,337 (2025 £88,299)

For the year ending 28 February 2026 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 year in question in accordance with section 476 ;

- 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These accounts were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:

Mr J T Stubbs Director

Company registration number: 10006386

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stone Carrs, Westgate, Bishop Auckland, County Durham, DL13 1L.