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Company Registration No. 12852760 (England and Wales)
The Stone Man (Natural Stone) Ltd Unaudited accounts for the year ended 30 September 2024
The Stone Man (Natural Stone) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Stone Man (Natural Stone) Ltd Company Information for the year ended 30 September 2024
Director
Robert Pering
Company Number
12852760 (England and Wales)
Registered Office
The Stone Man Ltd 119 Canterbury Road Margate Kent CT9 5BD England
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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The Stone Man (Natural Stone) Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
28,036
-
Current assets
Inventories
5
11,900
-
Debtors
6
40,728
-
Cash at bank and in hand
1,098
534
53,726
534
Creditors: amounts falling due within one year
7
(95,736)
(9,141)
Net current liabilities
(42,010)
(8,607)
Net liabilities
(13,974)
(8,607)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,074)
(8,707)
Shareholders' funds
(13,974)
(8,607)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2025 and were signed on its behalf by
Robert Pering Director Company Registration No. 12852760
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The Stone Man (Natural Stone) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Stone Man (Natural Stone) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852760. The registered office is The Stone Man Ltd, 119 Canterbury Road, Margate, Kent, CT9 5BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
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The Stone Man (Natural Stone) Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
-
-
-
-
Additions
25,416
7,400
4,565
37,381
At 30 September 2024
25,416
7,400
4,565
37,381
Depreciation
Charge for the year
6,354
1,850
1,141
9,345
At 30 September 2024
6,354
1,850
1,141
9,345
Net book value
At 30 September 2024
19,062
5,550
3,424
28,036
5
Inventories
2024
2023
£
£
Raw materials
11,900
-
11,900
-
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
23,811
-
Accrued income and prepayments
250
-
Other debtors
16,667
-
40,728
-
7
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
32,080
9,141
Taxes and social security
63,656
-
95,736
9,141
8
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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