Stoneways Gardens Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15396638

Stoneways Gardens Ltd

Filleted Unaudited Financial Statements

5 April 2026

Stoneways Gardens Ltd

Statement of Financial Position

5 April 2026

	Period from		Period from
	1 Feb 25 to		8 Jan 24 to
	5 Apr 26		31 Jan 25
	£	£	£	£
Fixed assets		–		7,292
		----		-------

Current assets	2,139		491
Prepayments and accrued income	–		24
	-------		----
		2,139		515

Creditors: amounts falling due within one year	1,241	4,301
	-------	-------
Net current assets/(liabilities)	898	( 3,786)
	----	-------
Total assets less current liabilities	898	3,506

Accruals and deferred income	970	880
	----	-------
	(72)	2,626
	----	-------

Capital and reserves	( 72)	2,626
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	5 Apr 26
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker Williams	( 2,301)	15,249	( 12,124)	824
	-------	---------	---------	----

	31 Jan 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker Williams	–	10,705	( 13,006)	( 2,301)
	----	---------	---------	-------

The non-interest bearing loan is repayable on demand.

3. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the period ending 5th April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr A G Baker Williams
Director

Company registration number: 15396638

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Batchelors, Puckeridge, Ware, SG11 1TJ, England.