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Centre Stone Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Registration number: 14709239


 

 

Centre Stone Construction Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Centre Stone Construction Limited

Company Information

Director

Mr J M Langdon

Registered office

18a Littleham Road
Exmouth
DEVON
EX8 2QG

Accountants

Bick Accountants Limited 18a Littleham Road
Exmouth
DEVON
EX8 2QG

Page 1

 

Centre Stone Construction Limited

(Registration number: 14709239)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

462

-

Current assets

10,845

1,007

Creditors: Amounts falling due within one year

(2,111)

(226)

Net current assets

8,734

781

Total assets less current liabilities

9,196

781

Accruals and deferred income

(1,680)

(720)
 

7,516

61

Capital and reserves

7,516

61

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director 24 September 2025
 

Mr J M Langdon

Director

Page 2

 

Centre Stone Construction Limited

1

General information

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

The address of its registered office is:
18a Littleham Road
Exmouth
DEVON
EX8 2QG
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr J M Langdon

Loan

178

510

688

2024

At 6 March 2023
£

Advances to director
£

At 31 March 2024
£

Mr J M Langdon

Loan

-

178

178

Page 3