Traditional Stonework Limited 04761904 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of stonework Digita Accounts Production Advanced 6.30.9574.0 true 04761904 2024-04-01 2025-03-31 04761904 2025-03-31 04761904 core:RetainedEarningsAccumulatedLosses 2025-03-31 04761904 core:ShareCapital 2025-03-31 04761904 core:CurrentFinancialInstruments 2025-03-31 04761904 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04761904 core:FurnitureFittingsToolsEquipment 2025-03-31 04761904 core:MotorVehicles 2025-03-31 04761904 bus:SmallEntities 2024-04-01 2025-03-31 04761904 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04761904 bus:FilletedAccounts 2024-04-01 2025-03-31 04761904 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04761904 bus:RegisteredOffice 2024-04-01 2025-03-31 04761904 bus:Director2 2024-04-01 2025-03-31 04761904 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04761904 bus:Agent1 2024-04-01 2025-03-31 04761904 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 04761904 core:MotorVehicles 2024-04-01 2025-03-31 04761904 core:PlantMachinery 2024-04-01 2025-03-31 04761904 countries:EnglandWales 2024-04-01 2025-03-31 04761904 2024-03-31 04761904 core:FurnitureFittingsToolsEquipment 2024-03-31 04761904 core:MotorVehicles 2024-03-31 04761904 2023-04-01 2024-03-31 04761904 2024-03-31 04761904 core:RetainedEarningsAccumulatedLosses 2024-03-31 04761904 core:ShareCapital 2024-03-31 04761904 core:CurrentFinancialInstruments 2024-03-31 04761904 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04761904 core:FurnitureFittingsToolsEquipment 2024-03-31 04761904 core:MotorVehicles 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04761904

Traditional Stonework Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Traditional Stonework Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Traditional Stonework Limited

Company Information

Director

MA Barnes

Registered office

Orchard View
Top Thorn Farm, Whinfell
Kendal
Cumbria
LA8 9EG

Accountants

Stables Thompson & Briscoe Limited
Chartered Accountants & Business AdvisersUnit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

 

Traditional Stonework Limited

(Registration number: 04761904)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

15,492

602

Current assets

 

Stocks

3,000

3,000

Debtors

5

8,337

7,776

Cash at bank and in hand

 

36,673

15,356

 

48,010

26,132

Creditors: Amounts falling due within one year

6

(24,072)

(24,445)

Net current assets

 

23,938

1,687

Total assets less current liabilities

 

39,430

2,289

Provisions for liabilities

(2,943)

(114)

Net assets

 

36,487

2,175

Capital and reserves

 

Called up share capital

2

2

Retained earnings

36,485

2,173

Shareholders' funds

 

36,487

2,175

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2025
 

.........................................
MA Barnes
Director

 

Traditional Stonework Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orchard View
Top Thorn Farm, Whinfell
Kendal
Cumbria
LA8 9EG

These financial statements were authorised for issue by the director on 18 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Traditional Stonework Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery etc

10% straight line, 20% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2024

11,229

-

11,229

Additions

-

15,500

15,500

At 31 March 2025

11,229

15,500

26,729

Depreciation

At 1 April 2024

10,627

-

10,627

Charge for the year

93

517

610

At 31 March 2025

10,720

517

11,237

Carrying amount

At 31 March 2025

509

14,983

15,492

At 31 March 2024

602

-

602

 

Traditional Stonework Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Debtors

Current

2025
£

2024
£

Trade debtors

1,428

7,664

Prepayments

432

112

Other debtors

6,477

-

 

8,337

7,776

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

4,424

6,326

Taxation and social security

8,150

4,307

Accruals and deferred income

1,286

1,265

Other creditors

10,212

12,547

24,072

24,445