Registration number: 11246857

T & G Stone Ltd

Contents

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

T & G Stone Ltd

Company Information

Directors	D L Batterbee J M Slack M Oulton A J Dutton Mr W M Gallimore A Broadley

Registered office

Brookley Meadows Thurvaston Dalbury Lees Ashbourne DE6 5BL

T & G Stone Ltd

(Registration number: 11246857)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,404	24,081
Current assets	118,772	182,687
Prepayments and accrued income	2,212	2,472
Creditors: Amounts falling due within one year	(5,497)	(4,691)
Net current assets	115,487	180,468
Total assets less current liabilities	128,891	204,549
Accruals and deferred income	(128,891)	(204,549)
	-	-
Reserves	-	-

1	General information

The company is a company limited by guarantee incorporated in England and Wales registration number: 11246857.

The address of its registered office is:
Brookley Meadows Thurvaston
Dalbury Lees
Ashbourne
DE6 5BL
England

These financial statements were authorised for issue by the Board on 26 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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.

Directors' responsibilities:

T & G Stone Ltd

(Registration number: 11246857)
Balance Sheet as at 31 March 2025 (continued)

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 26 August 2025 and signed on its behalf by:
 

......................................... A J Dutton Director