Choat & Stone Limited 13919656 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Artistic Design for Film and Theatre Digita Accounts Production Advanced 6.30.9574.0 true 13919656 2024-04-01 2025-03-31 13919656 2025-03-31 13919656 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13919656 1 2025-03-31 13919656 bus:Micro-entities 2024-04-01 2025-03-31 13919656 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13919656 bus:FilletedAccounts 2024-04-01 2025-03-31 13919656 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13919656 bus:RegisteredOffice 2024-04-01 2025-03-31 13919656 bus:Director1 2024-04-01 2025-03-31 13919656 bus:Director2 2024-04-01 2025-03-31 13919656 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13919656 bus:Agent1 2024-04-01 2025-03-31 13919656 countries:England 2024-04-01 2025-03-31 13919656 1 2024-04-01 2025-03-31 13919656 1 2024-03-31 13919656 2023-04-01 2024-03-31 13919656 2024-03-31 13919656 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13919656 1 2024-03-31 13919656 1 2023-04-01 2024-03-31 13919656 1 2023-03-31 iso4217:GBP xbrli:pure

Choat & Stone Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Choat & Stone Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Choat & Stone Limited

Company Information

Directors

Mr SN Choat

Mrs YM Choat

Registered office

Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accountants

Grays Accountants Ltd

 

Choat & Stone Limited

(Registration number: 13919656)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,934

6,797

Current assets

24,710

16,377

Creditors: Amounts falling due within one year

(30,309)

(23,005)

Net current liabilities

(5,599)

(6,628)

 

335

169

Capital and reserves

335

169

1

General information

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

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 3 December 2025.

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 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Loan

1,891

6,048

(1,891)

6,048

 

 

Choat & Stone Limited

(Registration number: 13919656)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Loan

-

1,891

1,891

 

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.

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 3 December 2025 and signed on its behalf by:
 

.........................................
Mr SN Choat
Director

.........................................
Mrs YM Choat
Director