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REGISTERED NUMBER: 09851974 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

STONE AND CERAMIC SOLUTIONS LIMITED

STONE AND CERAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 09851974)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STONE AND CERAMIC SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr M R Smith
Mr W Traynor





REGISTERED OFFICE: Orion House
28a Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ





REGISTERED NUMBER: 09851974 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
Orion House
28A Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ

STONE AND CERAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 09851974)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 808 977

CURRENT ASSETS
Debtors 5 17,724 39,604
Cash at bank 5,654 15,375
23,378 54,979
CREDITORS
Amounts falling due within one year 6 25,102 33,385
NET CURRENT (LIABILITIES)/ASSETS (1,724 ) 21,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

(916

)

22,571

CREDITORS
Amounts falling due after more than one
year

7

-

22,164
NET (LIABILITIES)/ASSETS (916 ) 407

CAPITAL AND RESERVES
Called up share capital 9 150 150
Retained earnings 10 (1,066 ) 257
SHAREHOLDERS' FUNDS (916 ) 407

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

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

The directors acknowledge their 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.

STONE AND CERAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 09851974)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 Board of Directors and authorised for issue on 23 February 2025 and were signed on its behalf by:





Mr M R Smith - Director


STONE AND CERAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 09851974)

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

1. STATUTORY INFORMATION

Stone and Ceramic Solutions 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
At 30 November 2024 the company had excess of liabilities over assets of £916 and was technically insolvent.

Included within creditors is an amount of £4,523 owing to directors.The company is dependent
upon the continued financial support of the directors, which have been confirmed as ongoing, and the
company bankers. The financial statements have therefore been prepared on the going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

STONE AND CERAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 09851974)

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 2,002 292 2,294
DEPRECIATION
At 1 December 2023 1,244 73 1,317
Charge for year 114 55 169
At 30 November 2024 1,358 128 1,486
NET BOOK VALUE
At 30 November 2024 644 164 808
At 30 November 2023 758 219 977

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 17,273 17,273
Directors' current accounts - 9,622
Tax - 12,410
VAT 451 62
Prepayments and accrued income - 237
17,724 39,604

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 19,579 24,430
Trade creditors - 1,581
Social security and other taxes - 3,129
Directors' current accounts 4,523 3,228
Accruals and deferred income 1,000 1,017
25,102 33,385

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans - 1-2 years - 22,164

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Bank loans 19,579 46,594

STONE AND CERAMIC SOLUTIONS LIMITED (REGISTERED NUMBER: 09851974)

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

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
150 Ordinary £1 150 150

10. RESERVES
Retained
earnings
£   

At 1 December 2023 257
Deficit for the year (1,323 )
At 30 November 2024 (1,066 )

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mr M R Smith
Balance outstanding at start of year 9,622 -
Amounts advanced - 9,622
Amounts repaid (9,622 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,622

During the year the directors charged the company £312 (2023 - £312) for use of homes as offices.

12. RELATED PARTY DISCLOSURES

At 30 November 2024 there were the following balances owed to and by the company to the directors:-

2024 2023
£ £

Mr Mark Smith 1,295 (9,622 )
Mr Wilson Traynor 3,228 3,228
Mr Matthew Smith NIL NIL
4,523 (6,394 )

These balances have been shown in Creditors (2023 Debtors).