1 February 2024 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue28 October 2026truetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105694092024-02-012025-01-31105694092025-01-31105694092024-01-3110569409core:WithinOneYear2025-01-3110569409core:WithinOneYear2024-01-3110569409core:AfterOneYear2025-01-3110569409core:AfterOneYear2024-01-3110569409bus:RegisteredOffice2024-02-012025-01-31105694092023-02-012024-01-3110569409bus:Director12024-02-012025-01-311056940912024-02-012025-01-3110569409countries:EnglandWales2024-02-012025-01-3110569409bus:AuditExemptWithAccountantsReport2024-02-012025-01-3110569409bus:PrivateLimitedCompanyLtd2024-02-012025-01-3110569409bus:Micro-entities2024-02-012025-01-3110569409bus:FullAccounts2024-02-012025-01-31
Company registration number:
10569409
Stonehawk Limited
Revised Unaudited Filleted Financial Statements for the year ended
31 January 2025
Stonehawk Limited
Statement of Financial Position
31 January 2025
20252024
££
Called up share capital not paid
1
 
1
 
   
Current assets
20,199
 
15,276
 
Creditors: amounts falling due within one year
(19,066
 )
(15,143
 )
Net current assets
1,134
 
134
 
Total assets less current liabilities
1,134
 
134
 
Creditors: amounts falling due after more than one year
(1,976
 )
(1,976
 )
Accruals and deferred income
(5,600
 )
(5,384
 )
Net liabilities
(6,442
 )
(7,226
 )
   
Capital and reserves
(6,442
 )
(7,226
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
90 Winding Way
,
Leeds
,
LS17 7RQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year the director, S Wilson, was advanced £7,970 and repaid £3,767, leaving £19,491 owed to the company at 31 January 2025 (2024: £15,288); the advance is unsecured, interest free and repayable on demand.

4 Revised financial statements

These revised financial statements replace the original financial statements for the year ended
31 January 2025
.
They are now the statutory financial statements for that year.
They have been prepared as at
31 January 2025
and not as at the date of revision and accordingly do not deal with the events between those dates.
Revision of the financial statements: The original financial statements, approved on 23 November 2025, were prepared as dormant accounts under section 480 of the Companies Act 2006 and showed nil for all assets, liabilities and reserves for both 2025 and the 2024 comparatives. They did not comply with the requirements of the Companies Act 2006 because the company was not dormant during the year, and they did not reflect the company’s turnover, transactions, liabilities or the advance to the director.
The financial statements are no longer prepared as dormant: the company now claims exemption from audit under section 477 instead of section 480. The income statement and statement of financial position now include the company’s turnover, costs, cash at bank, director’s loan account, bank loan, creditors, accruals, corporation tax and unpaid share capital, the 2024 comparatives have been restated to agree to the revised financial statements for that year, and a note of the advance to the director has been added.
For the year ending
31 January 2025
, 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 year in question in accordance with section 476;
  • The director acknowledges their 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 revised financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
S Wilson
Director
Company registration number:
10569409