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Stonerad Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2026
Registration number: 2381144

Stonerad Limited

Contents

Statement of financial position | 1
Notes to the Financial Statements | 2 to 5

Stonerad Limited

(Registration number: 2381144)
Statement of financial position as at 31 July 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 403 | 782
Current assets |  |  |
Debtors | 5 | 19,080 | 23,940
Cash at bank and in hand |  | 8,787 | 10,346
|  | 27,867 | 34,286
Creditors: Amounts falling due within one year | 6 | (25,752) | (27,527)
Net current assets |  | 2,115 | 6,759
Total assets less current liabilities |  | 2,518 | 7,541
Provisions for liabilities |  | (87) | (149)
Net assets |  | 2,431 | 7,392
Capital and reserves |  |  |
Called up share capital | 7 | 100 | 100
Retained earnings |  | 2,331 | 7,292
Shareholders' funds |  | 2,431 | 7,392

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:

......................................... Mr P Stonestreet Director

Stonerad Limited

Notes to the Financial Statements for the Year Ended 31 July 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

These financial statements were authorised for issue by the Board on 7 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Stonerad Limited

Notes to the Financial Statements for the Year Ended 31 July 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures, fittings and equipment | 25% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Stonerad Limited

Notes to the Financial Statements for the Year Ended 31 July 2026

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 August 2025 | 10,733 | 10,733
Additions | 120 | 120
At 31 July 2026 | 10,853 | 10,853
Depreciation
At 1 August 2025 | 9,951 | 9,951
Charge for the year | 499 | 499
At 31 July 2026 | 10,450 | 10,450
Carrying amount
At 31 July 2026 | 403 | 403
At 31 July 2025 | 782 | 782

5 | Debtors

| 2026 £ | 2025 £
Trade debtors | 19,080 | 23,940
| 19,080 | 23,940

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 23,908 | 25,429
Accruals and deferred income | 1,750 | 1,675
Other creditors | 94 | 423
| 25,752 | 27,527

Stonerad Limited

Notes to the Financial Statements for the Year Ended 31 July 2026

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100