G.STONE LTD

Company Registration Number:
05447648 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G.STONE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G.STONE LTD

Company Information

for the Period Ended 31 March 2025




Director: Wayne Gardner
Shane Pithers
Secretary: Wayne Gardner
Registered office: Unit 7b
Roberts Way
Wickford
Southend
Essex
SS11 8DD
Company Registration Number: 05447648 (England and Wales)

G.STONE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Stone fabrication and installation

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Wayne Gardner
Shane Pithers

Secretary
Wayne Gardner

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Shane Pithers
Status: Director

G.STONE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 308,602 376,671
Cost of Materials ( 111,787 ) ( 128,551 )
Staff Costs ( 158,192 ) ( 189,788 )
Other charges ( 44,859 ) ( 63,445 )
Profit or (Loss) for Period ( 6,236 ) ( 5,113 )

G.STONE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 201,370 201,370
Current assets: 31,264 44,730
Creditors: amounts falling due within one year: ( 147,881 ) ( 121,633 )
Net current assets (liabilities): ( 116,617 ) ( 76,903 )
Total assets less current liabilities: 84,753 124,467
Creditors: amounts falling due after more than one year: ( 49,302 ) ( 82,782 )
Total net assets (liabilities): 35,451 41,685
Capital and reserves: 35,451 41,685

G.STONE LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Shane Pithers
Status: Director

The notes form part of these financial statements

G.STONE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 7

G.STONE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No