Registrar

Registration number: 11753967

Stone & Simpson Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Stone & Simpson Limited

Company Information

Directors

S P Stone D W Simpson A M Simpson J M Stone

Registered office

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Stone & Simpson Limited

(Registration number: 11753967)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	13,152	18,788
Current assets	154,785	116,542
Prepayments and accrued income	5,476	3,325
Creditors: Amounts falling due within one year	(54,138)	(47,109)
Net current assets	106,123	72,758
Total assets less current liabilities	119,275	91,546
Creditors: Amounts falling due after more than one year	-	(306)
Accruals and deferred income	(27,655)	(4,945)
	91,620	86,295
Capital and reserves	91,620	86,295

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

.........................................

A M Simpson
Director

Stone & Simpson Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3	Related party transactions

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors loan account	13,964	77,400	(89,248)	2,116

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Directors loan account	32,123	84,016	(102,175)	13,964