Stone and Baxter Homes Limited

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

Registered number: 11194686

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	264,034		264,034
Cash at bank and in hand		426		426

		264,460		264,460
Creditors: Amounts Falling Due Within One Year	5	(263,226 )		(263,226 )

NET CURRENT ASSETS (LIABILITIES)			1,234		1,234

TOTAL ASSETS LESS CURRENT LIABILITIES			1,234		1,234

Creditors: Amounts Falling Due After More Than One Year	6		(47,981 )		(47,981 )

NET LIABILITIES			(46,747 )		(46,747 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(46,847 )		(46,847 )

SHAREHOLDERS' FUNDS			(46,747)		(46,747)

Page 1

Page 2

Stone and Baxter Homes Limited

Balance Sheet (continued)

As At 28 February 2026

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Jason Fudge

Director

23 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Stone and Baxter Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194686 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	264,034	264,034

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	8	8
Other creditors	263,218	263,218

	263,226	263,226

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	47,981	47,981

7. Related Party Transactions

Consulting in Business Limited- a company under common control and ownership

At the balance sheet date the amount due from Consulting in Business Limited was £2,000 (2025: £2,000). The loans are unsecured, payable upon demand and bears no interest.

Merranti Capital Limited - a company under common control and ownership

At the balance sheet date the amount due from Merranti Capital Limited was £259,004 (2025: £259,004). The loans are unsecured, payable upon demand and bears no interest.

Devco Build Ltd - a company under common control and ownership

At the balance sheet date the amount due from Devco Build Ltd was £929 (2025: £929). The loans are unsecured, payable upon demand and bears no interest.

Merranti Recruitment Limited - a company under common control and ownership

At the balance sheet date the amount due from Merranti Recruitment Limited was £2,100 (2025: £2,100). The loans are unsecured, payable upon demand and bears no interest.

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