1 January 2025 false No description of principal activity Taxfiler 2024.6 16145636business:PrivateLimitedCompanyLtd2025-01-012025-12-31 161456362024-12-31 161456362025-01-012025-12-31 16145636business:AuditExemptWithAccountantsReport2025-01-012025-12-31 16145636business:FilletedAccounts2025-01-012025-12-31 161456362025-12-31 16145636business:Director12025-01-012025-12-31 16145636business:RegisteredOffice2025-01-012025-12-31 16145636core:AfterOneYear2025-12-31 16145636core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16145636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16145636core:PreviouslyStatedAmount2025-12-31 16145636business:SmallEntities2025-01-012025-12-31 16145636countries:EnglandWales2025-01-012025-12-31 16145636core:LandBuildings2024-12-31 16145636core:LandBuildings2025-01-012025-12-31 16145636core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16145636 (England and Wales)
Stonecase Properties Limited Unaudited accounts for the year ended 31 December 2025
Stonecase Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stonecase Properties Limited Company Information for the year ended 31 December 2025
Director
David Jason Riley
Company Number
16145636 (England and Wales)
Registered Office
9 Garfield Close Rochdale Lancashire OL11 5RY England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Stonecase Properties Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
128,000 
Current assets
Cash at bank and in hand
3,179 
Net current assets
3,179 
Total assets less current liabilities
131,179 
Creditors: amounts falling due after more than one year
5
(140,544)
Net liabilities
(9,365)
Capital and reserves
Called up share capital
100 
Profit and loss account
(9,465)
Shareholders' funds
(9,365)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2026 and were signed on its behalf by
David Jason Riley Director Company Registration No. 16145636
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Stonecase Properties Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Stonecase Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 16145636. The registered office is 9 Garfield Close, Rochdale, Lancashire, OL11 5RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
128,000 
At 31 December 2025
128,000 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
128,000 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
80,985 
Other creditors
59,559 
140,544 
6
Average number of employees
During the year the average number of employees was 0.
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