Company Registration No. 02611176 (England and Wales)
Stone Hall Management Company Limited
Unaudited accounts
for the year ended 31 May 2026
Stone Hall Management Company Limited
Statement of Financial Position
as at 31 May 2026
Current assets
33,814
27,927
Prepayments and accrued income
1,897
2,969
Creditors: amounts falling due within one year
(393)
(3,478)
Net current assets
35,318
27,418
Total assets less current liabilities
42,818
34,918
Accruals and deferred income
(831)
(1,777)
Capital and reserves
41,987
33,141
Stone Hall Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02611176. The registered office is Organia House, Bradford Road, GUISELEY, West Yorkshire, LS20 8NH, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 2).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2026
Alan Sinfield
Director
Company Registration No. 02611176