Company Registration No. 10985012 (England and Wales)
STONE PM LTD
Unaudited accounts
for the year ended 30 September 2024
STONE PM LTD
Annual report and unaudited accounts
for the year ended 30 September 2024
STONE PM LTD
Company Information
for the year ended 30 September 2024
Company Number
10985012 (England and Wales)
Registered Office
The Sycamores
Hangram Lane
Sheffield
S11 7TQ
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
STONE PM LTD
Statement of Financial Position
as at 30 September 2024
Fixed assets
18,114
22,483
Current assets
314,374
328,620
Prepayments and accrued income
345
-
Creditors: amounts falling due within one year
(217,460)
(123,634)
Net current assets
97,259
204,986
Total assets less current liabilities
115,373
227,469
Creditors: amounts falling due after more than one year
(5,436)
(10,500)
Accruals and deferred income
(2,674)
(129,480)
Capital and reserves
107,263
87,489
STONE PM LTD is a private company, limited by shares, registered in England and Wales, registration number 10985012. The registered office is The Sycamores, Hangram Lane, Sheffield, S11 7TQ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 2).
For the year ending 30 September 2024 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Stone, John
Director
Company Registration No. 10985012