Registration number: 04603991

Paul Mendham Stonemasons Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul Mendham Stonemasons Limited

Company Information

Directors

Mrs J Mendham P P Mendham

Registered office

Rosebank Main Street Kirton Newark Nottinghamshire NG22 9LP

Paul Mendham Stonemasons Limited

(Registration number: 04603991)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	100,446	131,385
Current assets	123,980	156,892
Prepayments and accrued income	3,691	3,012
Creditors: Amounts falling due within one year	(129,872)	(102,075)
Net current (liabilities)/assets	(2,201)	57,829
Total assets less current liabilities	98,245	189,214
Creditors: Amounts falling due after more than one year	(60,376)	(96,340)
Accruals and deferred income	(6,499)	(7,731)
	31,370	85,143
Capital and reserves	31,370	85,143

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:
Rosebank
Main Street
Kirton
Newark
Nottinghamshire
NG22 9LP

These financial statements were authorised for issue by the Board on 29 October 2025.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 6).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paul Mendham Stonemasons Limited

(Registration number: 04603991)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... P P Mendham Director