1 October 2023 false No description of principal activity Taxfiler 2024.7.1 10985012business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109850122023-09-30 109850122023-10-012024-09-30 10985012business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10985012business:FilletedAccounts2023-10-012024-09-30 109850122024-09-30 10985012business:Director12023-10-012024-09-30 10985012business:RegisteredOffice2023-10-012024-09-30 109850122023-09-30 10985012core:WithinOneYear2024-09-30 10985012core:WithinOneYear2023-09-30 10985012core:AfterOneYear2024-09-30 10985012core:AfterOneYear2023-09-30 10985012countries:EnglandWales2023-10-012024-09-30 109850122022-10-012023-09-30 10985012business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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STONE PM LTD Company Information for the year ended 30 September 2024
Director
Stone, John
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
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STONE PM LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
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)
Net assets
107,263 
87,489 
Capital and reserves
107,263 
87,489 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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