Stoneheart Limited

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

Registered number: 09892005

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		552,315		552,315

			552,315		552,315
CURRENT ASSETS
Debtors	5	203,403		203,403
Cash at bank and in hand		2,703		2,965

		206,106		206,368
Creditors: Amounts Falling Due Within One Year	6	(251,151 )		(253,991 )

NET CURRENT ASSETS (LIABILITIES)			(45,045 )		(47,623 )

TOTAL ASSETS LESS CURRENT LIABILITIES			507,270		504,692

Creditors: Amounts Falling Due After More Than One Year	7		(511,161 )		(511,161 )

NET LIABILITIES			(3,891 )		(6,469 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(3,893 )		(6,471 )

SHAREHOLDERS' FUNDS			(3,891)		(6,469)

Page 1

Page 2

Stoneheart Limited

Balance Sheet (continued)

As At 30 November 2025

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 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 Alexander Singer

Director

13th August 2026

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

1. General Information

Stoneheart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09892005 . The registered office is 59 Queen Elizabeth Walk, London, N16 5UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Leasehold

Nil

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 December 2024	552,315

As at 30 November 2025	552,315

Net Book Value
As at 30 November 2025	552,315

As at 1 December 2024	552,315

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	203,403	203,403

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	250,751	253,611
Accruals and deferred income	400	380

	251,151	253,991

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Stoneheart Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

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

	2025	2024
	£	£
Bank loans	511,161	511,161

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Alexander Solomon Chaim Singer by virtue of his ownership of 100% of the issued share capital in the company.