REGISTERED NUMBER: 02381463 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

NORTH DORSET STONE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

43

56

CURRENT ASSETS

59,239

40,180

CREDITORS

Amounts falling due within one year

(5,651

)

(5,249

)

NET CURRENT ASSETS

53,588

34,931

TOTAL ASSETS LESS CURRENT LIABILITIES

53,631

34,987

CAPITAL AND RESERVES

53,631

34,987

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

North Dorset Stone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02381463

Registered office:

32 The Square

Gillingham

Dorset

SP8 4AR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees and directors during the year was 1 (2023 - 1).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

K S Harris

Balance outstanding at start of year

(459

)

-

Amounts advanced

39,952

-

Amounts repaid

(4,821

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

34,672

(459

)

The loan to the director is repayable on demand. Interest on the loan to the director has been charged at 2.25% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

K S Harris - Director