Stonelane Properties Ltd 03721022 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03721022 2025-05-01 2026-04-30 03721022 2026-04-30 03721022 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 03721022 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 03721022 bus:Micro-entities 2025-05-01 2026-04-30 03721022 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 03721022 bus:FilletedAccounts 2025-05-01 2026-04-30 03721022 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03721022 bus:RegisteredOffice 2025-05-01 2026-04-30 03721022 bus:Director1 2025-05-01 2026-04-30 03721022 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03721022 countries:EnglandWales 2025-05-01 2026-04-30 03721022 2024-05-01 2025-04-30 03721022 2025-04-30 03721022 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03721022 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 03721022

Stonelane Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Stonelane Properties Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Stonelane Properties Ltd

(Registration number: 03721022)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 5,680,932 | 5,782,963
Current assets | 380,096 | 375,445
Prepayments and accrued income | 3,995 | 4,050
Creditors: Amounts falling due within one year | (1,417,236) | (1,299,384)
Net current liabilities | (1,033,145) | (919,889)
Total assets less current liabilities | 4,647,787 | 4,863,074
Creditors: Amounts falling due after more than one year | (2,412,456) | (2,641,000)
Accruals and deferred income | (31,453) | (24,364)
| 2,203,878 | 2,197,710
Capital and reserves | 2,203,878 | 2,197,710

For the financial year ending 30 April 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:

......................................... Mr M H Johnson-Watts Director

Stonelane Properties Ltd

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:
31 Beaumont Street
Oxford
OX1 2NP

These financial statements were authorised for issue by the Board on 20 August 2026.

2 | Staff numbers

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