Company registration number:
15332905
Stoneacre Assets Limited
Unaudited filleted financial statements
31 December 2025
Stoneacre Assets Limited
Contents
Statement of financial position and notes to the financial statements
Stoneacre Assets Limited
Statement of financial position
31 December 2025
|
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|
31/12/25 |
|
|
31/12/24 |
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|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
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|
Fixed assets |
|
|
|
58,757 |
|
|
587 |
|
|
|
|
_______ |
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_______ |
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|
|
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|
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Current assets |
|
|
34,852 |
|
|
35,862 |
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|
Prepayments and accrued income |
|
|
2,623 |
|
|
1,121 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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37,475 |
|
|
36,983 |
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|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
|
(
46,707) |
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|
(
17,632) |
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|
|
|
_______ |
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_______ |
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Net current (liabilities)/assets |
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|
(
9,232) |
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19,351 |
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|
_______ |
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_______ |
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Total assets less current liabilities |
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49,525 |
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|
19,938 |
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|
|
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Creditors: amounts falling due after more than one year |
|
|
|
(
19,471) |
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|
- |
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|
|
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|
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Accruals and deferred income |
|
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|
(
3,400) |
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|
(
2,280) |
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|
|
|
|
|
|
|
|
|
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_______ |
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_______ |
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Net assets |
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26,654 |
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|
17,658 |
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_______ |
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_______ |
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Capital and reserves |
|
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26,654 |
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|
17,658 |
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|
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_______ |
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_______ |
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Notes to the financial statements
Stoneacre Assets Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Going concern
In accordance with his responsibilities as a director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. The director has reviewed the impact of the macro-economic uncertainties on the company and consider that these are not expected to affect the company. Accordingly, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has 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
21 August 2026
, and are signed on behalf of the board by:
Mr Mark Andrew George Rodgers
Director
Company registration number:
15332905
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Scottish Provident House, 3rd floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.