Paul Foster Stonemason & Builder Limited 11885230 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Stonemason & Builder Digita Accounts Production Advanced 6.30.9574.0 true 11885230 2024-04-01 2025-03-31 11885230 2025-03-31 11885230 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11885230 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11885230 bus:Micro-entities 2024-04-01 2025-03-31 11885230 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11885230 bus:FilletedAccounts 2024-04-01 2025-03-31 11885230 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11885230 bus:RegisteredOffice 2024-04-01 2025-03-31 11885230 bus:Director1 2024-04-01 2025-03-31 11885230 bus:Director2 2024-04-01 2025-03-31 11885230 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11885230 bus:Agent1 2024-04-01 2025-03-31 11885230 countries:England 2024-04-01 2025-03-31 11885230 2023-04-01 2024-03-31 11885230 2024-03-31 11885230 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11885230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11885230

Paul Foster Stonemason & Builder Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Paul Foster Stonemason & Builder Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Paul Foster Stonemason & Builder Limited

Company Information

Directors | Mr Paul Foster Mrs Amanda Foster

Registered office | Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

Accountants | AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

Paul Foster Stonemason & Builder Limited

(Registration number: 11885230)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 64,655 | 60,795
Current assets | 28,924 | 34,362
Creditors: Amounts falling due within one year | (36,134) | (41,998)
Net current liabilities | (7,210) | (7,636)
Total assets less current liabilities | 57,445 | 53,159
Creditors: Amounts falling due after more than one year | (44,143) | (39,927)
Accruals and deferred income | (1,075) | (870)
| 12,227 | 12,362
Capital and reserves | 12,227 | 12,362

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the Board on 29 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 4).

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Paul Foster Stonemason & Builder Limited

(Registration number: 11885230)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:

......................................... Mr Paul Foster Director |  |