Company Registration No. 06479112 (England and Wales)
STONE MANAGEMENT GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2025
STONE MANAGEMENT GROUP LIMITED
Unaudited accounts
Contents
STONE MANAGEMENT GROUP LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06479112 (England and Wales)
Registered Office
SUITE 31 THE COLONNADES
ALBERT DOCK
LIVERPOOL
MERSEYSIDE
L3 4AA
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
STONE MANAGEMENT GROUP LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
19,190
16,148
Inventories
297,951
281,705
Cash at bank and in hand
51,983
29,480
Creditors: amounts falling due within one year
(694,647)
(637,268)
Net current assets
105,325
90,522
Total assets less current liabilities
124,515
106,670
Creditors: amounts falling due after more than one year
-
(15,694)
Called up share capital
9
9
Profit and loss account
124,506
90,967
Shareholders' funds
124,515
90,976
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Mr A McCaffrey
Director
Company Registration No. 06479112
STONE MANAGEMENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
STONE MANAGEMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06479112. The registered office is SUITE 31 THE COLONNADES, ALBERT DOCK, LIVERPOOL, MERSEYSIDE, L3 4AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 80 (2024: 80).