Registration number: 08596672

Chris Stone Property Maintenance Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Chris Stone Property Maintenance Ltd

Company Information

Directors

Mr Christopher Stone Mrs Caroline Stone Mr Carl N Stone

Registered office

Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Chris Stone Property Maintenance Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Christopher Stone

Mrs Caroline Stone

Mr Carl N Stone

Principal activity

The principal activity of the company is property maintenance

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

......................................... Mr Christopher Stone Director

Chris Stone Property Maintenance Ltd

(Registration number: 08596672)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		1,263	1,548
Current assets
Stocks		160	350
Debtors		16,933	20,754
Cash at bank and in hand		1,159	6,221
		18,252	27,325
Creditors: Amounts falling due within one year		(3,747)	(3,528)
Net current assets		14,505	23,797
Net assets		15,768	25,345
Capital and reserves
Called up share capital		100	100
Other reserves		5,895	14,358
Retained earnings		9,773	10,887
Shareholders' funds		15,768	25,345

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:

•	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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

......................................... Mr Christopher Stone Director

Chris Stone Property Maintenance Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 3).