Company Registration No. 06597547 (England and Wales)
Stone Raft Creative Limited
Unaudited accounts
for the year ended 31 March 2026
Stone Raft Creative Limited
Unaudited accounts
Contents
Stone Raft Creative Limited
Company Information
for the year ended 31 March 2026
Directors
Mr E Gal Or
Mrs J M Gal Or
Company Number
06597547 (England and Wales)
Registered Office
30 Byron Road
Stroud
Gloucestershire
GL5 4DL
England
Accountants
Port Marine Accountancy Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
Stone Raft Creative Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
893
1,855
Creditors: amounts falling due within one year
(1,574)
(2,519)
Net current assets
2,984
3,001
Total assets less current liabilities
3,601
3,824
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
3,478
3,665
Shareholders' funds
3,482
3,669
For the year ending 31 March 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Mr E Gal Or
Director
Company Registration No. 06597547
Stone Raft Creative Limited
Notes to the Accounts
for the year ended 31 March 2026
Stone Raft Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 06597547. The registered office is 30 Byron Road, Stroud, Gloucestershire, GL5 4DL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reduced Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Stone Raft Creative Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
71
1,378
Loans from directors
361
49
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).