Stonys Wind Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12984942

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,482		4,394

			3,482		4,394
CURRENT ASSETS
Debtors	5	2,544		-
Cash at bank and in hand		198		23,820

		2,742		23,820
Creditors: Amounts Falling Due Within One Year	6	(10,054 )		(20,286 )

NET CURRENT ASSETS (LIABILITIES)			(7,312 )		3,534

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,830 )		7,928

NET (LIABILITIES)/ASSETS			(3,830 )		7,928

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(3,831 )		7,927

SHAREHOLDERS' FUNDS			(3,830)		7,928

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Stonys Wind Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Stonys

Director

28/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stonys Wind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12984942 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% - Reducing balance Method
Computer Equipment	20% - Reducing balance Method

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

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Stonys Wind Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	9,095	1,603	10,698

As at 31 October 2025	9,095	1,603	10,698

Depreciation
As at 1 November 2024	5,377	927	6,304
Provided during the period	743	169	912

As at 31 October 2025	6,120	1,096	7,216

Net Book Value
As at 31 October 2025	2,975	507	3,482

As at 1 November 2024	3,718	676	4,394

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,544	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	10,054	16,908
Taxation and social security	-	3,379

	10,054	20,286

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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