STONEPLAN LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DICKINSON, Leslie
	DICKINSON, Thomas


Company Secretary	DICKINSON, Leslie


Registered Number	04756405 (England and Wales)

STONEPLAN LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	123,511	124,737
Current Assets	95,605	72,658
	219,116	197,395
Capital, Reserves and Liabilities
Capital and reserves	(128,087)	(142,330)
Creditors amounts falling due within one year	301,587	283,867
Creditors amounts falling due after one year	44,296	54,538
Accruals and deferred income	1,320	1,320
	219,116	197,395

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026, and are signed on its behalf by:

DICKINSON, Leslie
Director

DICKINSON, Thomas
Director

Registered Company No. 04756405