Company Registration number: 10569924

ENA Stone Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

ENA Stone Limited

Balance Sheet as at 31 January 2025

	2025 £		2024 £
Fixed assets		688		1,661
Current assets	100,349		79,362
Creditors: Amounts falling due within one year	(37,714)		(35,989)
Net current assets		62,635		43,373
		63,323		45,034
Capital and reserves		63,323		45,034

ENA Stone Limited

Balance Sheet as at 31 January 2025 (continued)

Notes to the financial statements for the Year Ended 31 January 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St. Marys House
Rockcliffe
Carlisle
CA6 4AF

These financial statements were authorised for issue by the Board on 17 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	RELATED PARTY TRANSACTIONS

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Dr E O Fashola-Stone
	8,452	61,139	(41,000)	28,591
Mr N S Stone
	8,452	61,139	(41,000)	28,591

ENA Stone Limited

Balance Sheet as at 31 January 2025 (continued)

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2025 and signed on its behalf by:
 

......................................... Dr E O Fashola-Stone Director

Company registration number: 10569924