Stonier Hobbs Developments Limited

Registered number: 03970616

	2026	2025
	£	£
Fixed assets	131,365	145,613

Current assets	272,281	257,304
Prepayments and accrued income	1,486	1,299
Creditors: Amounts Falling Due Within One Year	(86,606 )	(84,888 )

NET CURRENT ASSETS	187,161	173,715

TOTAL ASSETS LESS CURRENT LIABILITIES	318,526	319,328

Creditors: Amounts Falling Due After More Than One Year	(39,142 )	(44,444 )
Accruals and deferred income	(3,288 )	(3,139 )

NET ASSETS	276,096	271,745

CAPITAL AND RESERVES	276,096	271,745

Notes

1. General Information

Stonier Hobbs Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03970616 . The registered office is 10 Fountain Building, Lansdown Road, Bath, Somerset, BA1 5DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr D J Stonier	147,859	5,530	360	-	153,029

The above loan is unsecured and has no repayment terms. Interest has been charged on the above loan at the HMRC official rate of 3.75% (2025 - 2.25%).

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D J Stonier

Director

3 September 2026