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Registered number: 14456474






Stoneford (U.K.) Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
B Allen
H Allen


REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14456474



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,505		2,835

CURRENT ASSETS
Stock		37,350		68,950
Debtors	5	77,430		250
Cash at bank and in hand		22,239		1,813
		137,019		71,013
CREDITORS: Amounts falling due within one year	6	119,326		72,193
NET CURRENT ASSETS / (LIABILITIES)			17,693		(1,180)
TOTAL ASSETS LESS CURRENT LIABILITIES			20,198		1,655

CAPITAL AND RESERVES

Called up share capital	7		101		101
Profit and loss account			20,097		1,554
SHAREHOLDERS' FUNDS			20,198		1,655

For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/08/2026 and signed on their behalf by



.............................
B Allen
Director




1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures And Fittings		reducing balance15%
Equipment		reducing balance25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/12/2024	1,295	2,499	3,794
Additions	-	358	358
At 30/11/2025	1,295	2,857	4,152
Depreciation
At 01/12/2024	194	765	959
For the year	165	523	688
At 30/11/2025	359	1,288	1,647
Net Book Amounts
At 30/11/2025	936	1,569	2,505
At 30/11/2024	1,101	1,734	2,835




4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	37,350	68,950
	37,350	68,950




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	23,880	-
Other debtors	19,800	250
Amounts due from related companies	23,750	-
Prepayments	10,000	-
	77,430	250




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	46,003	36,991
VAT	20,535	19,251
PAYE control	314	-
Directors current account	1,421	5,392
Bank Loan	20,898	-
Credit Card	6,747	-
Capital on Tap	20,306	9,976
Trade creditors	2,500	136
Accruals	602	447
	119,326	72,193




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
100 Ordinary A shares of £1 each	100	100
	101	101




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1