Stonebridge Mass Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07554327

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		95,267
Tangible Assets	5		-		2,466

			-		97,733
CURRENT ASSETS
Stocks		18,060		22,575
Debtors		15,361		-
Cash at bank and in hand		13,988		13,023

		47,409		35,598
Creditors: Amounts Falling Due Within One Year		(150,624 )		(54,093 )

NET CURRENT ASSETS (LIABILITIES)			(103,215 )		(18,495 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(103,215 )		79,238

Creditors: Amounts Falling Due After More Than One Year			(134,118 )		(241,318 )

NET LIABILITIES			(237,333 )		(162,080 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(237,433 )		(162,180 )

SHAREHOLDERS' FUNDS			(237,333)		(162,080)

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Stonebridge Mass Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Sean Manley Director	Mr Mark Guerrini Director
18/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stonebridge Mass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07554327 . The registered office is 225/226 Moulsham Street, Chelmsford, Essex, CM2 0LR.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10% straight line basis

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2025: 18)

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Stonebridge Mass Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Total
	£
Cost
As at 1 April 2025	274,824
Disposals	(274,824 )

As at 31 March 2026	-

Amortisation
As at 1 April 2025	179,557
Provided during the period	95,267
Disposals	(274,824 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	95,267

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	23,210
Disposals	(23,210 )

As at 31 March 2026	-

Depreciation
As at 1 April 2025	20,744
Disposals	(20,744 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	2,466

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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