Registered number
11751786
PRO-STONE MASONRY LTD
Filleted Accounts
31 March 2025
PRO-STONE MASONRY LTD
Registered number: 11751786
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 19,648 754
Current assets 14,437 2,543
Creditors: amounts falling due within one year 7,040 (4,476)
Net current assets/(liabilities) 21,477 (1,933)
Total assets less current liabilities 41,124 (1,179)
Accruals and deferred income (650) (977)
Net assets/(liabilities) 40,474 (2,156)
Capital and reserves 40,474 (2,157)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. V. Gavin
Director
Approved by the board on 1 July 2025
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