NATURAL GRANITE LIMITED

Company Registration Number:
07036600 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

NATURAL GRANITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

NATURAL GRANITE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,000 8,000
Tangible assets: 4 392,712 363,942
Total fixed assets: 396,712 371,942
Current assets
Stocks: 69,913 30,570
Debtors:   250,509 247,152
Cash at bank and in hand: 344,843 697,396
Total current assets: 665,265 975,118
Creditors: amounts falling due within one year:   (216,825) (364,148)
Net current assets (liabilities): 448,440 610,970
Total assets less current liabilities: 845,152 982,912
Creditors: amounts falling due after more than one year:   (66,098) (69,509)
Total net assets (liabilities): 779,054 913,403
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 779,053 913,402
Shareholders funds: 779,054 913,403

The notes form part of these financial statements

NATURAL GRANITE LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2025
and signed on behalf of the board by:

Name: Y B CHEN
Status: Director

The notes form part of these financial statements

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 20,000
At 31 October 2024 20,000
Amortisation
At 01 November 2023 12,000
Charge for year 4,000
At 31 October 2024 16,000
Net book value
At 31 October 2024 4,000
At 31 October 2023 8,000

NATURAL GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 653,397
Additions 111,644
At 31 October 2024 765,041
Depreciation
At 01 November 2023 289,455
Charge for year 82,874
At 31 October 2024 372,329
Net book value
At 31 October 2024 392,712
At 31 October 2023 363,942