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Company Registration No. 08595208 (England and Wales)
C&A STONE INSTALLERS LIMITED Unaudited accounts for the year ended 31 March 2025
C&A STONE INSTALLERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C&A STONE INSTALLERS LIMITED Company Information for the year ended 31 March 2025
Director
David Taylor
Company Number
08595208 (England and Wales)
Registered Office
10 ROWLATT CLOSE DARTFORD DA2 7BT
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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C&A STONE INSTALLERS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,869 
74,300 
Current assets
Debtors
5
9,196 
12,255 
Cash at bank and in hand
27,528 
16,419 
36,724 
28,674 
Creditors: amounts falling due within one year
6
68,386 
71,702 
Net current assets
105,110 
100,376 
Total assets less current liabilities
163,979 
174,676 
Creditors: amounts falling due after more than one year
7
(103,554)
(88,620)
Net assets
60,425 
86,056 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
60,325 
85,956 
Shareholders' funds
60,425 
86,056 
For the 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. 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 29 October 2025 and were signed on its behalf by
David Taylor Director Company Registration No. 08595208
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C&A STONE INSTALLERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C&A STONE INSTALLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08595208. The registered office is 10 ROWLATT CLOSE, DARTFORD, DA2 7BT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
28,583 
154,691 
58,179 
241,453 
Additions
- 
30,990 
- 
30,990 
At 31 March 2025
28,583 
185,681 
58,179 
272,443 
Depreciation
At 1 April 2024
28,583 
80,391 
58,179 
167,153 
Charge for the year
- 
46,421 
- 
46,421 
At 31 March 2025
28,583 
126,812 
58,179 
213,574 
Net book value
At 31 March 2025
- 
58,869 
- 
58,869 
At 31 March 2024
- 
74,300 
- 
74,300 
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C&A STONE INSTALLERS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,196 
12,255 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,612 
7,060 
Obligations under finance leases and hire purchase contracts
17,192 
9,444 
Taxes and social security
(92,190)
(87,040)
Loans from directors
- 
(1,166)
(68,386)
(71,702)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,612 
Obligations under finance leases and hire purchase contracts
103,554 
82,008 
103,554 
88,620 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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