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Company Registration No. 14769766 (England and Wales)
CRAIG STONE AUTOMOTIVE LIMITED Unaudited accounts for the year ended 31 March 2025
CRAIG STONE AUTOMOTIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRAIG STONE AUTOMOTIVE LIMITED Company Information for the year ended 31 March 2025
Director
Craig Malcolm STONE
Company Number
14769766 (England and Wales)
Registered Office
46 COTEN END WARWICK CV34 4NP ENGLAND
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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CRAIG STONE AUTOMOTIVE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,313
10,097
Creditors: amounts falling due within one year
5
(2,301)
(10,009)
Net current assets
12
88
Net assets
12
88
Capital and reserves
Called up share capital
1
1
Profit and loss account
11
87
Shareholders' funds
12
88
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.
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 27 August 2025 and were signed on its behalf by
Craig Malcolm STONE Director Company Registration No. 14769766
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CRAIG STONE AUTOMOTIVE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CRAIG STONE AUTOMOTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14769766. The registered office is 46 COTEN END, WARWICK, CV34 4NP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,824
Other debtors
2,313
5,273
2,313
10,097
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
606
840
Taxes and social security
1,695
9,169
2,301
10,009
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Craig Malcolm STONE
Loan 0% interest, on demand
5,273
14,400
19,140
533
5,273
14,400
19,140
533
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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