12 March 2024 false No description of principal activity Taxfiler 2024.6 15557298business:PrivateLimitedCompanyLtd2024-03-122025-03-31 155572982024-03-11 155572982024-03-122025-03-31 15557298business:AuditExemptWithAccountantsReport2024-03-122025-03-31 15557298business:FilletedAccounts2024-03-122025-03-31 155572982025-03-31 15557298business:Director12024-03-122025-03-31 15557298business:RegisteredOffice2024-03-122025-03-31 15557298core:WithinOneYear2025-03-31 15557298countries:EnglandWales2024-03-122025-03-31 15557298business:Micro-entities2024-03-122025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15557298 (England and Wales)
Somerset Stonemasons Ltd Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Somerset Stonemasons Ltd Annual report and unaudited accounts for the period from 12 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Somerset Stonemasons Ltd Company Information for the period from 12 March 2024 to 31 March 2025
Director
Paul John Roddan
Company Number
15557298 (England and Wales)
Registered Office
Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ United Kingdom
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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Somerset Stonemasons Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Fixed assets
12,523 
Current assets
20,806 
Creditors: amounts falling due within one year
(24,264)
Net current liabilities
(3,458)
Total assets less current liabilities
9,065 
Net assets
9,065 
Capital and reserves
9,065 
NOTES TO THE ACCOUNTS
1 Statutory information
Somerset Stonemasons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557298. The registered office is Suite G1 Argentum House, 510 Bristol Business Park, Coldharbour Lane, Bristol, BS16 1EJ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Paul John Roddan Director Company Registration No. 15557298
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