BOYLES STONEMASONS LTD

Company Registration Number:
SC332520 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BOYLES STONEMASONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BOYLES STONEMASONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 12,998 39,813
Total fixed assets: 12,998 39,813
Current assets
Debtors:   372,106 27,260
Cash at bank and in hand: 774,699 988,246
Total current assets: 1,146,805 1,015,506
Creditors: amounts falling due within one year:   (167,106) (32,417)
Net current assets (liabilities): 979,699 983,089
Total assets less current liabilities: 992,697 1,022,902
Creditors: amounts falling due after more than one year:   (149,896) (136,223)
Total net assets (liabilities): 842,801 886,679
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 841,801 885,679
Shareholders funds: 842,801 886,679

The notes form part of these financial statements

BOYLES STONEMASONS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Michael David Boyle
Status: Director

The notes form part of these financial statements

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 141,090
At 31 December 2024 141,090
Depreciation
At 01 January 2024 101,277
Charge for year 26,815
At 31 December 2024 128,092
Net book value
At 31 December 2024 12,998
At 31 December 2023 39,813