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Company Registration No. 10513401 (England and Wales)
Stockport Stone Limited Unaudited accounts for the year ended 31 December 2024
Stockport Stone Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stockport Stone Limited Company Information for the year ended 31 December 2024
Director
Samantha Turner
Company Number
10513401 (England and Wales)
Registered Office
FANSHAWE HOUSE PIONEER BUSINESS PARK, AMY JOHNSON WAY YORK YO30 4TN ENGLAND
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Stockport Stone Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
171,747 
177,059 
Current assets
Debtors
5
49,081 
8,157 
Cash at bank and in hand
5,714 
5,718 
54,795 
13,875 
Creditors: amounts falling due within one year
6
(154,257)
(70,250)
Net current liabilities
(99,462)
(56,375)
Total assets less current liabilities
72,285 
120,684 
Creditors: amounts falling due after more than one year
7
(190,000)
(190,000)
Net liabilities
(117,715)
(69,316)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(117,717)
(69,318)
Shareholders' funds
(117,715)
(69,316)
For the 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. 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 11 September 2025 and were signed on its behalf by
Samantha Turner Director Company Registration No. 10513401
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Stockport Stone Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stockport Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 10513401. The registered office is FANSHAWE HOUSE, PIONEER BUSINESS PARK, AMY JOHNSON WAY, YORK, YO30 4TN, 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.
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: 3%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
200,000 
At 31 December 2024
200,000 
Depreciation
At 1 January 2024
22,941 
Charge for the year
5,312 
At 31 December 2024
28,253 
Net book value
At 31 December 2024
171,747 
At 31 December 2023
177,059 
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Stockport Stone Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,691 
- 
Accrued income and prepayments
7,042 
6,642 
46,733 
6,642 
Amounts falling due after more than one year
Other debtors
2,348 
1,515 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
173,543 
41,302 
Taxes and social security
828 
828 
Other creditors
- 
48,234 
Loans from directors
(38,864)
(38,864)
Accruals
18,750 
18,750 
154,257 
70,250 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
190,000 
190,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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