0 25/06/2025 24/06/2026 2026-06-24 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-06-25 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 1650155 2025-06-25 2026-06-24 1650155 2026-06-24 1650155 2025-06-24 1650155 2024-06-25 2025-06-24 1650155 2025-06-24 1650155 2024-06-24 1650155 bus:RegisteredOffice 2025-06-25 2026-06-24 1650155 bus:LeadAgentIfApplicable 2025-06-25 2026-06-24 1650155 bus:Director1 2025-06-25 2026-06-24 1650155 bus:CompanySecretary1 2025-06-25 2026-06-24 1650155 core:WithinOneYear 2026-06-24 1650155 core:WithinOneYear 2025-06-24 1650155 bus:Micro-entities 2025-06-25 2026-06-24 1650155 bus:AuditExempt-NoAccountantsReport 2025-06-25 2026-06-24 1650155 bus:SmallCompaniesRegimeForAccounts 2025-06-25 2026-06-24 1650155 bus:PrivateLimitedCompanyLtd 2025-06-25 2026-06-24 1650155 bus:FullAccounts 2025-06-25 2026-06-24
Company registration number: 1650155
Stoneclan Limited
Unaudited filleted financial statements
24 June 2026
Stoneclan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Stoneclan Limited
Directors and other information

| Director | Mr G Smith |
| Secretary | Miss H Bevan |
| Company number | 1650155 |
| Registered office | Sandgate Castle Office |
|  | Castle Road |
|  | Sandgate |
|  | Kent CT20 3AG |
| Business address | Sandgate Castle Office |
|  | Castle Road |
|  | Sandgate, Folkestone |
|  | Kent CT20 3AG |
| Accountants | PG Lemon LLP |
|  | 134 High Street |
|  | Hythe |
|  | Kent |
|  | CT21 5LB |

Stoneclan Limited
Statement of financial position
24 June 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Called up share capital not paid |  |  |  | 15 |  |  | 15
|  |  |  | _______ |  |  | _______
Fixed assets |  |  |  | 7,448 |  |  | 7,124
|  |  |  | _______ |  |  | _______
Current assets |  |  | 35,806 |  |  | 17,797 |
Prepayments and accrued income |  |  | 7,140 |  |  | 8,685 |
|  |  | _______ |  |  | _______ |
|  |  |  | 42,946 |  |  | 26,482
Creditors: amounts falling due within one year |  |  |  | ( 10,375) |  |  | ( 6,400)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 32,571 |  |  | 20,082
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 40,034 |  |  | 27,221
Accruals and deferred income |  |  |  | ( 14,739) |  |  | ( 14,417)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 25,295 |  |  | 12,804
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 25,295 |  |  | 12,804
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Stoneclan Limited
Year ended 24 June 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 24 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2026 , and are signed on behalf of the board by:
Mr G Smith
Director
Company registration number: 1650155
The company is a private company limited by shares, registered in England and Wales.