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Registered number: 01263157
Stony Stratford Builders Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01263157
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 135,000 135,000
135,000 135,000
Creditors: Amounts Falling Due Within One Year 5 (31,672 ) (30,904 )
NET CURRENT ASSETS (LIABILITIES) (31,672 ) (30,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,328 104,096
NET ASSETS 103,328 104,096
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 103,028 103,796
SHAREHOLDERS' FUNDS 103,328 104,096
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jenny Rosson
Director
16/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Stony Stratford Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01263157 . The registered office is 69 High Street, Stony Stratford, Milton Keynes, Bucks, MK11 1AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 135,000
As at 31 October 2025 135,000
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 135,000
As at 1 November 2024 135,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 768 720
Directors' loan accounts 30,904 30,184
31,672 30,904
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 300 300
Page 2