Wylie Stonemasons Ltd

Registered number: NI620818

	2025	2024
	£	£
Fixed assets	17,963	22,703

Current assets	53,074	29,797
Creditors: Amounts Falling Due Within One Year	(51,302 )	(36,906 )

NET CURRENT ASSETS (LIABILITIES)	1,772	(7,109 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,735	15,594

Accruals and deferred income	(1,360 )	(1,307 )

NET ASSETS	18,375	14,287

CAPITAL AND RESERVES	18,375	14,287

Notes

1. General Information

Wylie Stonemasons Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI620818 . The registered office is 42 Rhone Road, Dungannon, Co. Tyrone, BT71 7EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Wylie

Director

28th November 2025