REGISTERED NUMBER: 04547208 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NATURAL STONE CARE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J McGregor

SECRETARY:

Mrs D McGregor

REGISTERED OFFICE:

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

REGISTERED NUMBER:

04547208 (England and Wales)

ACCOUNTANTS:

Edwards Chartered Accountants

409-411 Croydon Road

Beckenham

Kent

BR3 3PP

FIXED ASSETS

Tangible assets

4

7,111

6,241

CURRENT ASSETS

Debtors

5

23,456

27,711

Cash at bank

28,676

32,927

52,132

60,638

CREDITORS

Amounts falling due within one year

6

36,938

53,510

NET CURRENT ASSETS

15,194

7,128

TOTAL ASSETS LESS CURRENT LIABILITIES

22,305

13,369

CREDITORS

Amounts falling due after more than one year

7

(2,000

)

(10,000

)

PROVISIONS FOR LIABILITIES

(1,351

)

(1,186

)

NET ASSETS

18,954

2,183

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

18,950

2,179

SHAREHOLDERS' FUNDS

18,954

2,183

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 26 August 2025 and were signed by:

J McGregor - Director

1.	STATUTORY INFORMATION

Natural Stone Care Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

1,119

17,995

2,494

21,608

Additions

2,462

-

-

2,462

Disposals

-

-

(1,119

)

(1,119

)

At 31 March 2025

3,581

17,995

1,375

22,951

DEPRECIATION

At 1 April 2024

700

12,777

1,890

15,367

Charge for year

136

1,305

151

1,592

Eliminated on disposal

-

-

(1,119

)

(1,119

)

At 31 March 2025

836

14,082

922

15,840

NET BOOK VALUE

At 31 March 2025

2,745

3,913

453

7,111

At 31 March 2024

419

5,218

604

6,241

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,645

25,180

Other debtors

1,811

2,531

23,456

27,711

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

8,000

8,000

Trade creditors

1,247

4,824

Taxation and social security

26,524

24,400

Other creditors

1,167

16,286

36,938

53,510

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

2,000

10,000

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £22,300 were paid to the director .

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the officers, jointly.