M AND M YORKSHIRE STONE PRODUCTS LIMITED

Company Registration Number:
05165888 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

M AND M YORKSHIRE STONE PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

M AND M YORKSHIRE STONE PRODUCTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 400,000 428,668
Investments:   0 0
Total fixed assets: 400,000 428,668
Current assets
Stocks: 0 0
Debtors:   360,000 488,309
Cash at bank and in hand: 20,000 14,258
Investments:   0 0
Total current assets: 380,000 502,567
Creditors: amounts falling due within one year:   (25,000) (141,423)
Net current assets (liabilities): 355,000 361,144
Total assets less current liabilities: 755,000 789,812
Creditors: amounts falling due after more than one year:   (12,000) (14,167)
Provision for liabilities: (65,000) (84,812)
Total net assets (liabilities): 678,000 690,833
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 677,999 690,832
Shareholders funds: 678,000 690,833

The notes form part of these financial statements

M AND M YORKSHIRE STONE PRODUCTS LIMITED

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 27 September 2025
and signed on behalf of the board by:

Name: S S Dulay
Status: Director

The notes form part of these financial statements

M AND M YORKSHIRE STONE PRODUCTS LIMITED

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

M AND M YORKSHIRE STONE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 21

M AND M YORKSHIRE STONE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 797,514
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 797,514
Depreciation
At 01 January 2024 368,846
Charge for year 28,668
On disposals 0
Other adjustments 0
At 31 December 2024 397,514
Net book value
At 31 December 2024 400,000
At 31 December 2023 428,668