3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11196394 2024-04-01 2025-03-31 11196394 2025-03-31 11196394 2024-03-31 11196394 2023-04-01 2024-03-31 11196394 2024-03-31 11196394 2023-03-31 11196394 bus:Director2 2024-04-01 2025-03-31 11196394 bus:Director3 2024-04-01 2025-03-31 11196394 core:WithinOneYear 2025-03-31 11196394 core:WithinOneYear 2024-03-31 11196394 bus:Micro-entities 2024-04-01 2025-03-31 11196394 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11196394 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11196394 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11196394 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 11196394
Nick Hindle Stonemasons Limited
Unaudited financial statements
For the year ending
31 March 2025
Nick Hindle Stonemasons Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
125,186
50,143
---------
-------
Current assets
109,041
147,483
Prepayments and accrued income
2,372
2,020
---------
---------
111,413
149,503
Creditors: amounts falling due within one year
( 37,033)
( 26,205)
---------
---------
Net current assets
74,380
123,298
---------
---------
Total assets less current liabilities
199,566
173,441
Accruals and deferred income
( 66,054)
( 54,967)
---------
---------
133,512
118,474
---------
---------
Capital and reserves
133,512
118,474
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2024: 3 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:
Mr N R Hindle
Mrs S Hindle
Director
Director
Company registration number: 11196394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Broad House Barn, The Avenue, Wroxham, Norwich, Norfolk, NR12 8TS, England.