G.P.N. Stone & Masonry Cleaning Limited 04079833 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is stone and masonry cleaning. Digita Accounts Production Advanced 6.30.9574.0 true 04079833 2024-04-01 2025-03-31 04079833 2025-03-31 04079833 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04079833 bus:Micro-entities 2024-04-01 2025-03-31 04079833 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04079833 bus:FilletedAccounts 2024-04-01 2025-03-31 04079833 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04079833 bus:RegisteredOffice 2024-04-01 2025-03-31 04079833 bus:CompanySecretary1 2024-04-01 2025-03-31 04079833 bus:Director1 2024-04-01 2025-03-31 04079833 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04079833 bus:Agent1 2024-04-01 2025-03-31 04079833 countries:England 2024-04-01 2025-03-31 04079833 2023-04-01 2024-03-31 04079833 2024-03-31 04079833 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04079833

G.P.N. Stone & Masonry Cleaning Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

G.P.N. Stone & Masonry Cleaning Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

G.P.N. Stone & Masonry Cleaning Limited

Company Information

Director | Mr M J Butler

Company secretary | Mrs L D Butler

Registered office | 32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

Accountants | Munslows Accountants Ltd Chartered Certified Accountants32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

G.P.N. Stone & Masonry Cleaning Limited

(Registration number: 04079833)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Non current assets | 866 | 1,822
Current assets | 69,467 | 35,391
Prepayments and accrued income | 1,332 | 1,079
Creditors: Amounts falling due within one year | (37,370) | (20,351)
Net current assets | 33,429 | 16,119
Total assets less current liabilities | 34,295 | 17,941
Accruals and deferred income | (1,700) | (1,700)
| 32,595 | 16,241
Capital and reserves | 32,595 | 16,241

1 | General information

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

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 10 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 director has not delivered to the registrar a copy of the Income Statement.

G.P.N. Stone & Masonry Cleaning Limited

(Registration number: 04079833)
Statement of Financial Position as at 31 March 2025

Approved and authorised by the director on 10 December 2025

......................................... Mr M J Butler Director |  |