Coulon Stone Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02480813

Coulon Stone Limited

Filleted Unaudited Financial Statements

31 March 2025

Coulon Stone Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	163,489	144,830
	---------	---------

Current assets	84,125	135,239
Prepayments and accrued income	7,109	4,060
	--------	---------
	91,234	139,299

Creditors: amounts falling due within one year	41,126	63,154
	---------	---------
Net current assets	50,108	76,145
	---------	---------
Total assets less current liabilities	213,597	220,975

Creditors: amounts falling due after more than one year	4,599	14,976

Accruals and deferred income	282	3,991
	---------	---------
	208,716	202,008
	---------	---------

Capital and reserves	208,716	202,008
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 8 ).

2. Director's advances, credits and guarantees

The directors loan account was overdrawn at the year end in the sum of £ 25,150 . Interest is charged thereon and this was repaid following the year end.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:

Mr S Coulon
Director

Company registration number: 02480813

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wycombe Road, Stokenchurch, High Wycombe, Bucks, HP14 3RP.