04837640 false Hairdressers 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-03-31 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2024-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04837640
The Stone Organisation Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Diamond Accounting Services
23 Melford Drive
Maidstone
Kent
ME16 0UN

The Stone Organisation Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTOR
Mrs Lea Walters
REGISTERED OFFICE
3 Marlowe Avenue
Canterbury
Kent
CT1 2QN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04837640
ACCOUNTANTS
Diamond Accounting Services
23 Melford Drive
Maidstone
Kent
ME16 0UN

The Stone Organisation Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Director's Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Stone Organisation Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 64,970 |  |  |  | 96,092
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 39,345 |  |  |  | 32,665 |  |
Debtors |  | 4 |  | 16,902 |  |  |  | 19,755 |  |
Cash at bank and in hand |  |  |  | 102,184 |  |  |  | 115,914 |  |
|  |  |  | 158,431 |  |  |  | 168,334 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 109,117 |  |  |  | 119,769 |  |
NET CURRENT ASSETS |  |  |  |  |  | 49,314 |  |  |  | 48,565
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 114,284 |  |  |  | 144,657
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 1,138 |  |  |  | 10,664
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | - |  |  |  | 4,227
NET ASSETS |  |  |  |  |  | 113,146 |  |  |  | 129,766
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 50 |  |  |  | 50
Capital redemption reserve |  | 10 |  |  |  | 50 |  |  |  | 50
Profit and loss account |  |  |  |  |  | 113,046 |  |  |  | 129,666
SHAREHOLDERS' FUNDS |  |  |  |  |  | 113,146 |  |  |  | 129,766
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs Lea Walters |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Stone Organisation Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | straight line 11%
Fixtures And Fittings |  | straight line 33.3%

1c. Stocks
Stocks are valued by the director at the lower of cost and estimated selling price.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  | Fixtures |  |
|  | Properties |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 73,575 |  | 110,514 |  | 184,089
Additions |  | - |  | 2,875 |  | 2,875
At 31/03/2025 |  | 73,575 |  | 113,389 |  | 186,964
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 33,533 |  | 54,464 |  | 87,997
For the year |  | 9,597 |  | 24,400 |  | 33,997
At 31/03/2025 |  | 43,130 |  | 78,864 |  | 121,994
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 30,445 |  | 34,525 |  | 64,970
At 31/03/2024 |  | 40,042 |  | 56,050 |  | 96,092

The Stone Organisation Limited

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 39,345 |  | 32,665
|  |  |  | 39,345 |  | 32,665

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 5,005 |  | 10,005
Prepayments |  |  |  | 11,897 |  | 9,750
|  |  |  | 16,902 |  | 19,755

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 14,351 |  | 19,505
VAT |  |  |  | 28,085 |  | 27,324
PAYE control |  |  |  | 10,646 |  | 11,470
Director current account |  |  |  | - |  | 3
Bank Loan |  |  |  | 10,440 |  | 10,937
Trade creditors |  |  |  | 4,736 |  | 11,331
Accruals |  |  |  | 40,859 |  | 39,199
|  |  |  | 109,117 |  | 119,769

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | 1,138 |  | 10,664
|  |  |  | 1,138 |  | 10,664

The Stone Organisation Limited

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 32 |  | 28

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | - |  | 4,227
|  |  |  | - |  | 4,227

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
50 Ordinary shares of £1 each |  |  |  | 50 |  | 50
|  |  |  | 50 |  | 50

10. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 50 |  | 50
|  |  |  | 50 |  | 50

11. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within two to five years |  |  |  | 133,000 |  | 50,000
After 5 years |  |  |  | - |  | 132,000