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Registered Number: 13175527
England and Wales

 

 

 

STONE BARRELL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2026

End date: 31 July 2026
Directors Sarah Stone
Jacob Barrell
Registered Number 13175527
Registered Office 37 Percy Street
Oxford
OX4 3AA
Accountants FLAS Services Ltd
34 Proctor Way

Faringdon
SN7 7UY
1
 
 
Notes
 
2026
£
  2026
£
Fixed assets      
Tangible fixed assets   7,532 
  7,532 
Current assets      
Debtors 6,003    10,183 
Cash at bank and in hand 24,858    22,295 
30,861    32,478 
Creditors: amount falling due within one year (6,238)   (5,215)
Net current assets 24,623    27,263 
 
Total assets less current liabilities 24,623    34,795 
Provisions for liabilities   (1,431)
Net assets 24,623    33,364 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 24,621    33,362 
Shareholders' funds 24,623    33,364 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 August 2026 and were signed on its behalf by:


-------------------------------
Sarah Stone
Director
2
General Information
Stone Barrell Ltd is a private company, limited by shares, registered in England and Wales, registration number 13175527, registration address 37 Percy Street, Oxford, OX4 3AA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2026 : 2).
3