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REGISTERED NUMBER: 15335704 (England and Wales)
















Unaudited Financial Statements

for the Period

8 December 2023 to 31 December 2024

for

Flagstone Restoration Limited

Flagstone Restoration Limited (Registered number: 15335704)

Contents of the Financial Statements
for the Period 8 December 2023 to 31 December 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Flagstone Restoration Limited

Company Information
for the Period 8 December 2023 to 31 December 2024







DIRECTOR: Mr J L Thurtle





REGISTERED OFFICE: 22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB





REGISTERED NUMBER: 15335704 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

Flagstone Restoration Limited (Registered number: 15335704)

Abridged Balance Sheet
31 December 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 14,400
Tangible assets 5 14,710
29,110

CURRENT ASSETS
Cash at bank 20,799

CREDITORS
Amounts falling due within one year 38,631
NET CURRENT LIABILITIES (17,832 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,278

PROVISIONS FOR LIABILITIES 2,537
NET ASSETS 8,741

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 8,740
SHAREHOLDERS' FUNDS 8,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

Flagstone Restoration Limited (Registered number: 15335704)

Abridged Balance Sheet - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Mr J L Thurtle - Director


Flagstone Restoration Limited (Registered number: 15335704)

Notes to the Financial Statements
for the Period 8 December 2023 to 31 December 2024


1. STATUTORY INFORMATION

Flagstone Restoration 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on reducing balance, 25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

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.

Flagstone Restoration Limited (Registered number: 15335704)

Notes to the Financial Statements - continued
for the Period 8 December 2023 to 31 December 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 16,000
At 31 December 2024 16,000
AMORTISATION
Amortisation for period 1,600
At 31 December 2024 1,600
NET BOOK VALUE

At 31 December 2024 14,400

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 18,161
At 31 December 2024 18,161
DEPRECIATION
Charge for period 3,451
At 31 December 2024 3,451
NET BOOK VALUE
At 31 December 2024 14,710