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REGISTERED NUMBER: 06559558 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

STONE-STYLE (UK) LIMITED

STONE-STYLE (UK) LIMITED (REGISTERED NUMBER: 06559558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STONE-STYLE (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: R J Edwards





SECRETARY: L A Hindmarch





REGISTERED OFFICE: Room 73 Wrest House
Wrest Park
Silsoe
MK45 4HR





REGISTERED NUMBER: 06559558 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

STONE-STYLE (UK) LIMITED (REGISTERED NUMBER: 06559558)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,522 2,030

CURRENT ASSETS
Stocks 100 100
Debtors 6 7,443 2,873
Cash at bank 6,594 29,248
14,137 32,221
CREDITORS
Amounts falling due within one year 7 6,545 6,584
NET CURRENT ASSETS 7,592 25,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,114

27,667

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9,112 27,665
SHAREHOLDERS' FUNDS 9,114 27,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





R J Edwards - Director


STONE-STYLE (UK) LIMITED (REGISTERED NUMBER: 06559558)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Stone-Style (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

STONE-STYLE (UK) LIMITED (REGISTERED NUMBER: 06559558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 May 2023
and 30 April 2024 2,104 2,479 16,225 993 21,801
Depreciation
At 1 May 2023 1,963 2,214 14,601 993 19,771
Charge for year 36 66 406 - 508
At 30 April 2024 1,999 2,280 15,007 993 20,279
Net book value
At 30 April 2024 105 199 1,218 - 1,522
At 30 April 2023 141 265 1,624 - 2,030

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,572 2,297
Other debtors 4,871 576
7,443 2,873

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 5,291 4,888
Director's loan account 54 496
Accrued expenses 1,200 1,200
6,545 6,584

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

The Ordinary A share holds full voting rights.

The Ordinary B share holds only rights to dividends.

9. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed a total amount of £54 (2023: £496) to R Edwards, director. No interest (2023: £Nil) has been charged on this loan during the year and there are no set repayment terms in place.