1 July 2025 false Taxfiler 2024.6 09615980business:PrivateLimitedCompanyLtd2025-07-012026-06-30 096159802025-06-30 096159802025-07-012026-06-30 09615980business:AuditExemptWithAccountantsReport2025-07-012026-06-30 09615980business:FilletedAccounts2025-07-012026-06-30 096159802026-06-30 09615980business:Director12025-07-012026-06-30 09615980business:RegisteredOffice2025-07-012026-06-30 096159802025-06-30 09615980core:WithinOneYear2026-06-30 09615980core:WithinOneYear2025-06-30 09615980core:AfterOneYear2026-06-30 09615980core:AfterOneYear2025-06-30 09615980core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 09615980core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 09615980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 09615980core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 09615980core:PreviouslyStatedAmount2026-06-30 09615980core:PreviouslyStatedAmount2025-06-30 09615980business:SmallEntities2025-07-012026-06-30 09615980countries:EnglandWales2025-07-012026-06-30 09615980core:PlantMachinery2025-07-012026-06-30 09615980core:MotorVehicles2025-07-012026-06-30 09615980core:FurnitureFittings2025-07-012026-06-30 09615980core:ComputerEquipment2025-07-012026-06-30 09615980core:PlantMachinery2025-06-30 09615980core:MotorVehicles2025-06-30 09615980core:FurnitureFittings2025-06-30 09615980core:ComputerEquipment2025-06-30 09615980core:PlantMachinery2026-06-30 09615980core:MotorVehicles2026-06-30 09615980core:FurnitureFittings2026-06-30 09615980core:ComputerEquipment2026-06-30 09615980core:AfterOneYear2025-07-012026-06-30 096159802024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09615980 (England and Wales)
Stone Cold Classics Ltd Unaudited accounts for the year ended 30 June 2026
Stone Cold Classics Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Stone Cold Classics Ltd Company Information for the year ended 30 June 2026
Director
Wayne Lamport
Company Number
09615980 (England and Wales)
Registered Office
The Narrow Yard, Appletree Road Chipping Warden Banbury Oxfordshire OX17 1LW England
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
- 3 -
Stone Cold Classics Ltd Accountants' report
Accountants' report to the director of Stone Cold Classics Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stone Cold Classics Ltd for the year ended 30 June 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Stone Cold Classics Ltd, as a body, in accordance with the terms of our engagement letter dated 14 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Stone Cold Classics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stone Cold Classics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stone Cold Classics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stone Cold Classics Ltd. You consider that Stone Cold Classics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stone Cold Classics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH 29 September 2026
- 4 -
Stone Cold Classics Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,956 
3,662 
Current assets
Inventories
4,000 
10,400 
Debtors
5
- 
128 
Cash at bank and in hand
18,940 
57,236 
22,940 
67,764 
Creditors: amounts falling due within one year
6
(40,970)
(78,779)
Net current liabilities
(18,030)
(11,015)
Total assets less current liabilities
(15,074)
(7,353)
Creditors: amounts falling due after more than one year
7
(16,385)
(20,663)
Net liabilities
(31,459)
(28,016)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,559)
(28,116)
Shareholders' funds
(31,459)
(28,016)
For the year ending 30 June 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 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 8 October 2026 and were signed on its behalf by
Wayne Lamport Director Company Registration No. 09615980
- 5 -
Stone Cold Classics Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Stone Cold Classics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09615980. The registered office is The Narrow Yard, Appletree Road, Chipping Warden, Banbury, Oxfordshire, OX17 1LW, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
33% Straight line on cost
Motor vehicles
25% Reducing balance on cost
Fixtures & fittings
33% Straight line on cost
Computer equipment
25% Reducing balance on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2025
1,954 
16,814 
11,575 
2,674 
33,017 
Additions
- 
- 
650 
- 
650 
At 30 June 2026
1,954 
16,814 
12,225 
2,674 
33,667 
Depreciation
At 1 July 2025
1,622 
16,814 
9,086 
1,833 
29,355 
Charge for the year
110 
- 
1,036 
210 
1,356 
At 30 June 2026
1,732 
16,814 
10,122 
2,043 
30,711 
Net book value
At 30 June 2026
222 
- 
2,103 
631 
2,956 
At 30 June 2025
332 
- 
2,489 
841 
3,662 
- 6 -
Stone Cold Classics Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
128 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,220 
5,801 
VAT
2,136 
3,044 
Trade creditors
1,080 
35,080 
Taxes and social security
4 
4 
Loans from directors
30,922 
33,351 
Accruals
1,608 
1,499 
40,970 
78,779 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
16,385 
20,663 
The company took out a £50,000 "bounce back" loan with Santander in June 2020 originally repayable over five years at a 2.5% interest rate. This has subsequently been extended to a 10 year term. Outstanding balance at 30th June 2026 is £21,605 (2025: £26,464).
8
Transactions with related parties
Included in creditors is a loan from the sole director of £30,922 (2025: £33,351). This is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -