2024-11-01 2025-10-31 false Capium Accounts Production 1.1 15235847 2024-11-01 2025-10-31 15235847 bus:AbridgedAccounts 2024-11-01 2025-10-31 15235847 bus:FRS102 2024-11-01 2025-10-31 15235847 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15235847 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15235847 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15235847 2024-11-01 2025-10-31 15235847 2025-10-31 15235847 bus:RegisteredOffice 2024-11-01 2025-10-31 15235847 core:WithinOneYear 2025-10-31 15235847 core:AfterOneYear 2025-10-31 15235847 1 2024-11-01 2025-10-31 15235847 bus:Director1 2024-11-01 2025-10-31 15235847 bus:Director1 2025-10-31 15235847 bus:Director1 2023-11-01 2024-10-31 15235847 2023-11-01 15235847 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15235847 2023-11-01 2024-10-31 15235847 2024-10-31 15235847 core:WithinOneYear 2024-10-31 15235847 core:AfterOneYear 2024-10-31 15235847 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 15235847 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 15235847 bus:OrdinaryShareClass1 2025-10-31 15235847 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 15235847 bus:OrdinaryShareClass1 2024-10-31 15235847 core:PlantMachinery 2024-11-01 2025-10-31 15235847 core:PlantMachinery 2025-10-31 15235847 core:PlantMachinery 2024-10-31 15235847 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 15235847 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 15235847 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 15235847 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15235847 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 15235847 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15235847 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 15235847 core:Non-currentFinancialInstruments 2025-10-31 15235847 core:Non-currentFinancialInstruments 2024-10-31 15235847 core:ShareCapital 2025-10-31 15235847 core:ShareCapital 2024-10-31 15235847 core:RetainedEarningsAccumulatedLosses 2025-10-31 15235847 core:RetainedEarningsAccumulatedLosses 2024-10-31 15235847 dpl:Item1 2024-11-01 15235847 dpl:Item1 2025-10-31 15235847 dpl:Item1 2023-11-01 15235847 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15235847
STONE HILL LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

STONE HILL LTD Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

STONE HILL LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,523 |  | 4,296
|  | 3,523 |  | 4,296
Current assets |  |  |
Stocks |  | 1,383 |  | 4,250
Cash at bank and in hand |  | 3,121 |  | 150
|  | 4,504 |  | 4,400
Creditors: amount falling due within one year |  | (13,027) |  | (10,636)
Net current assets |  | (8,523) |  | (6,236)
Total assets less current liabilities |  | (5,000) |  | (1,940)
Net assets |  | (5,000) |  | (1,940)
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | (5,010) |  | (1,950)
Shareholders' funds |  | (5,000) |  | (1,940)
For the year 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 year 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 July 2026 and were signed by:
------------------------------- Adnan Ali Khan Director
1

STONE HILL LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information STONE HILL LTD is a private company, limited by shares, registered in , registration number 15235847, registration address 4 AVONDALE AVENUE, BURY ENGLAND, BL9 5EA. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 November 2024 | 4,429 |  | 4,429
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 4,429 |  | 4,429
Depreciation
At 01 November 2024 | 133 |  | 133
Charge for year | 773 |  | 773
On disposals | - |  | -
At 31 October 2025 | 906 |  | 906
Net book values
Closing balance as at 31 October 2025 | 3,523 |  | 3,523
Opening balance as at 01 November 2024 | 4,296 |  | 4,296
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
2