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Company Registration No. 15223694 (England and Wales)
Stone Age Private Hire Ltd Unaudited accounts for the year ended 31 October 2025
Stone Age Private Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stone Age Private Hire Ltd Company Information for the year ended 31 October 2025
Director
Atif Mehmood
Company Number
15223694 (England and Wales)
- 3 -
Stone Age Private Hire Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,854 
11,040 
Current assets
Cash at bank and in hand
35,442 
65,678 
Creditors: amounts falling due within one year
5
(62,884)
(76,692)
Net current liabilities
(27,442)
(11,014)
Total assets less current liabilities
15,412 
26 
Creditors: amounts falling due after more than one year
6
(860)
- 
Net assets
14,552 
26 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,551 
25 
Shareholders' funds
14,552 
26 
For the year ending 31 October 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 12 October 2026 and were signed on its behalf by
Atif Mehmood Director Company Registration No. 15223694
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Stone Age Private Hire Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stone Age Private Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15223694.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
13,800 
13,800 
Additions
5,359 
34,333 
39,692 
At 31 October 2025
5,359 
48,133 
53,492 
Depreciation
At 1 November 2024
- 
2,760 
2,760 
Charge for the year
1,072 
6,806 
7,878 
At 31 October 2025
1,072 
9,566 
10,638 
Net book value
At 31 October 2025
4,287 
38,567 
42,854 
At 31 October 2024
- 
11,040 
11,040 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,139 
18,201 
Taxes and social security
17,782 
7,256 
Other creditors
13,963 
51,235 
62,884 
76,692 
- 5 -
Stone Age Private Hire Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
860 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -