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Company Registration No. 09257935 (England and Wales)
GMC STONE COMPANY LIMITED Unaudited accounts for the year ended 31 October 2024
GMC STONE COMPANY LIMITED Unaudited accounts Contents
Page
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GMC STONE COMPANY LIMITED Company Information for the year ended 31 October 2024
Director
Garry Cooke
Company Number
09257935 (England and Wales)
Registered Office
THE OLD ESTATE OFFICE TRELOWARREN MAWGAN HELSTON CORNWALL TR12 6AH ENGLAND
Accountants
Shoreline Accountancy Services 49 Trembel Road Mullion Cornwall TR12 7DY
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GMC STONE COMPANY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
- 
Fixed assets
Tangible assets
7,441 
18,175 
Current assets
Inventories
4,500 
4,000 
Debtors
2,776 
(7,025)
Cash at bank and in hand
356 
3,184 
7,632 
159 
Creditors: amounts falling due within one year
(9,575)
(5,051)
Net current liabilities
(1,943)
(4,892)
Total assets less current liabilities
5,497 
13,283 
Creditors: amounts falling due after more than one year
(11,757)
- 
Net (liabilities)/assets
(6,260)
13,283 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(6,259)
13,284 
Shareholders' funds
(6,260)
13,283 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2025 and were signed on its behalf by
Garry Cooke Director Company Registration No. 09257935
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GMC STONE COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GMC STONE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09257935. The registered office is THE OLD ESTATE OFFICE TRELOWARREN, MAWGAN, HELSTON, CORNWALL, TR12 6AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
3,713 
14,462 
- 
18,175 
Additions
- 
- 
4,421 
4,421 
At 31 October 2024
3,713 
14,462 
4,421 
22,596 
Depreciation
On disposals
3,714 
11,441 
- 
15,155 
At 31 October 2024
3,714 
11,441 
- 
15,155 
Net book value
At 31 October 2024
(1)
3,021 
4,421 
7,441 
At 31 October 2023
3,713 
14,462 
- 
18,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,776 
9,338 
Other debtors
- 
(16,363)
2,776 
(7,025)
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GMC STONE COMPANY LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,348 
VAT
9,440 
(297)
Taxes and social security
135 
- 
9,575 
5,051 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,482 
- 
Loans from directors
8,275 
- 
11,757 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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