Company Accounts and Tax Online 13625985 Board of Directors 1.10.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 13625985 2023-10-01 2024-09-30 13625985 2025-06-30 13625985 2024-10-01 2025-06-30 13625985 2024-09-30 13625985 countries:EnglandWales 2024-10-01 2025-06-30 13625985 curr:PoundSterling 2024-10-01 2025-06-30 13625985 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-06-30 13625985 uk-bus:Micro-entities 2024-10-01 2025-06-30 13625985 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-06-30 13625985 uk-bus:FullAccounts 2024-10-01 2025-06-30 13625985 uk-bus:RegisteredOffice 2024-10-01 2025-06-30 13625985 uk-bus:Director1 2024-10-01 2025-06-30 13625985 uk-bus:Director1 2024-10-01 13625985 uk-bus:Director1 2025-06-30 13625985 core:AfterOneYear 2025-06-30 13625985 core:AfterOneYear 2024-09-30 13625985 core:WithinOneYear 2025-06-30 13625985 core:WithinOneYear 2024-09-30 13625985 core:WithinOneYear 2024-10-01 2025-06-30 13625985 core:AfterOneYear 2025-06-30 13625985 core:AfterOneYear 2024-09-30 13625985 core:AfterOneYear 2024-10-01 2025-06-30 13625985 core:ShareCapital 2025-06-30 13625985 core:ShareCapital 2024-09-30 13625985 core:RevaluationReserve 2025-06-30 13625985 core:RevaluationReserve 2024-09-30 13625985 core:RetainedEarningsAccumulatedLosses 2025-06-30 13625985 core:RetainedEarningsAccumulatedLosses 2024-09-30 13625985 1 2024-10-01 2025-06-30

# SAM G STONE LTD

## Company Registration Number:
13625985 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 June 2025

# SAM G STONE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SAM G STONE LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 72 Ravensbury Road Orpington England BR5 2NN
Company Registration Number: |  | 13625985 (England and Wales)

# SAM G STONE LTD

## Balance sheet

As at 30 June 2025

| 9 months to 30 Jun 2025 £ | 2024 £
--- | --- | ---
Current assets: | 935 | 6,651
Creditors: amounts falling due within one year: | ( 375 ) | ( 2,394 )
Net current assets (liabilities): | 560 | 4,257
Total assets less current liabilities: | 560 | 4,257
Total net assets (liabilities): | 560 | 4,257
Capital and reserves: | 560 | 4,257

# SAM G STONE LTD

## Balance sheet continued

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Sam Stone
Status: Director

The notes form part of these financial statements

# SAM G STONE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# SAM G STONE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No