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Company Registration No. 14469615 (England and Wales)
Stoney Wall Holdings Limited Unaudited accounts for the year ended 30 November 2025
Stoney Wall Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stoney Wall Holdings Limited Company Information for the year ended 30 November 2025
Director
Robert Blewett
Company Number
14469615 (England and Wales)
Registered Office
21 Gower Road Sketty Swansea SA2 9BX Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Stoney Wall Holdings Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,000
10,000
Creditors: amounts falling due within one year
5
(10,539)
(10,419)
Net current liabilities
(10,539)
(10,419)
Net assets/(liabilities)
7,461
(419)
Capital and reserves
Called up share capital
1
1
Revaluation reserve
8,000
-
Profit and loss account
(540)
(420)
Shareholders' funds
7,461
(419)
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
Robert Blewett Director Company Registration No. 14469615
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Stoney Wall Holdings Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Stoney Wall Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14469615. The registered office is 21 Gower Road, Sketty, Swansea, SA2 9BX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 December 2024
10,000
Revaluations
8,000
At 30 November 2025
18,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
18,000
At 30 November 2024
10,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,999
9,999
Accruals
540
420
10,539
10,419
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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