Stone Cross Hotel Limited

Registered number: 07291426

	2025	2024
	£	£
Fixed assets	1,132,538	1,133,743

Current assets	25,235	23,841
Creditors: Amounts Falling Due Within One Year	(657,783 )	(539,934 )

NET CURRENT LIABILITIES	(632,548 )	(516,093 )

TOTAL ASSETS LESS CURRENT LIABILITIES	499,990	617,650

Creditors: Amounts Falling Due After More Than One Year	(420,709 )	(537,192 )
Accruals and deferred income	(2,500 )	(1,600 )

NET ASSETS	76,781	78,858

CAPITAL AND RESERVES	76,781	78,858

Notes

1. General Information

Stone Cross Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07291426 . The registered office is 178 Walsall Road, Birmingham, B71 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kuldip Singh Johal

Director

22/07/2026