REGISTERED NUMBER: 06141390 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Miety Stone Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M E Tyler

REGISTERED OFFICE:

57 Garstons Orchard

Wrington

Bristol

BS40 5LZ

REGISTERED NUMBER:

06141390 (England and Wales)

ACCOUNTANTS:

Underwood Lamb Professional Services Ltd

Ground Floor, The Old Barn

Lady Farm

Chelwood

Bristol

BS39 4NN

FIXED ASSETS

Tangible assets

4

8,120

12,094

CURRENT ASSETS

Stocks

44,535

49,650

Debtors

5

21,787

15,698

Cash at bank and in hand

16,715

30,090

83,037

95,438

CREDITORS

Amounts falling due within one year

6

27,880

23,116

NET CURRENT ASSETS

55,157

72,322

TOTAL ASSETS LESS CURRENT LIABILITIES

63,277

84,416

CREDITORS

Amounts falling due after more than one year

7

11,027

20,725

NET ASSETS

52,250

63,691

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8

52,150

63,591

SHAREHOLDERS' FUNDS

52,250

63,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

M E Tyler - Director

1.	STATUTORY INFORMATION

Miety Stone Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

6,854

31,500

3,209

41,563

Additions

1,120

-

-

1,120

At 31 March 2025

7,974

31,500

3,209

42,683

DEPRECIATION

At 1 April 2024

6,338

20,562

2,569

29,469

Charge for year

257

4,375

462

5,094

At 31 March 2025

6,595

24,937

3,031

34,563

NET BOOK VALUE

At 31 March 2025

1,379

6,563

178

8,120

At 31 March 2024

516

10,938

640

12,094

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

21,787

15,698

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

9,101

9,100

Trade creditors

8,486

805

Taxation and social security

9,523

11,586

Other creditors

770

1,625

27,880

23,116

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

11,027

20,725

8.

RESERVES

Retained

earnings

£

At 1 April 2024

63,591

Profit for the year

10,059

Dividends

(21,500

)

At 31 March 2025

52,150

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M E Tyler.