1 April 2024 false No description of principal activity Taxfiler 2024.6 14002580business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140025802024-03-31 140025802024-04-012025-03-31 14002580business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14002580business:FilletedAccounts2024-04-012025-03-31 140025802025-03-31 14002580business:Director12024-04-012025-03-31 14002580business:Director22024-04-012025-03-31 14002580business:RegisteredOffice2024-04-012025-03-31 140025802024-03-31 14002580core:WithinOneYear2025-03-31 14002580core:WithinOneYear2024-03-31 14002580core:AfterOneYear2025-03-31 14002580core:AfterOneYear2024-03-31 14002580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14002580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14002580core:PreviouslyStatedAmount2025-03-31 14002580core:PreviouslyStatedAmount2024-03-31 14002580business:SmallEntities2024-04-012025-03-31 14002580countries:EnglandWales2024-04-012025-03-31 14002580core:PlantMachinery2024-04-012025-03-31 14002580core:MotorVehicles2024-04-012025-03-31 14002580core:ComputerEquipment2024-04-012025-03-31 14002580core:PlantMachinery2024-03-31 14002580core:MotorVehicles2024-03-31 14002580core:ComputerEquipment2024-03-31 14002580core:PlantMachinery2025-03-31 14002580core:MotorVehicles2025-03-31 14002580core:ComputerEquipment2025-03-31 140025802023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14002580 (England and Wales)
JMH Stonemasons LTD Unaudited accounts for the year ended 31 March 2025
JMH Stonemasons LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JMH Stonemasons LTD Company Information for the year ended 31 March 2025
Directors
Jason Hickey Jason Hickey
Company Number
14002580 (England and Wales)
Registered Office
THE MOUNT CARNE MANACCAN HELSTON TR12 6HD ENGLAND
Accountants
Carne Accounting The Mount Carne Manaccan Cornwall TR12 6HD
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JMH Stonemasons LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(3)
(3)
Fixed assets
Tangible assets
4
69,159 
36,690 
Current assets
Debtors
5
11,935 
57,914 
Cash at bank and in hand
63,596 
54,209 
75,531 
112,123 
Creditors: amounts falling due within one year
6
(63,461)
(32,849)
Net current assets
12,070 
79,274 
Total assets less current liabilities
81,226 
115,961 
Creditors: amounts falling due after more than one year
7
(25,972)
(44,654)
Provisions for liabilities
Deferred tax
(5,100)
(5,100)
Net assets
50,154 
66,207 
Capital and reserves
Profit and loss account
50,154 
66,207 
Shareholders' funds
50,154 
66,207 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2025 and were signed on its behalf by
Jason Hickey Director Company Registration No. 14002580
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JMH Stonemasons LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JMH Stonemasons LTD is a private company, limited by shares, registered in England and Wales, registration number 14002580. The registered office is THE MOUNT CARNE, MANACCAN, HELSTON, TR12 6HD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 & reducing balance
Motor vehicles
25 % reducing balance
Computer equipment
33 % straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
22,155 
30,800 
569 
53,524 
Additions
21,651 
28,895 
- 
50,546 
At 31 March 2025
43,806 
59,695 
569 
104,070 
Depreciation
At 1 April 2024
5,093 
11,365 
376 
16,834 
Charge for the year
5,807 
12,082 
188 
18,077 
At 31 March 2025
10,900 
23,447 
564 
34,911 
Net book value
At 31 March 2025
32,906 
36,248 
5 
69,159 
At 31 March 2024
17,062 
19,435 
193 
36,690 
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JMH Stonemasons LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
57,914 
Other debtors
11,935 
- 
11,935 
57,914 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,894 
VAT
27,202 
23,249 
Taxes and social security
36,081 
939 
Other creditors
- 
4,471 
Loans from directors
178 
296 
63,461 
32,849 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,210 
Obligations under finance leases and hire purchase contracts
25,972 
- 
Taxes and social security
- 
41,444 
25,972 
44,654 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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