Earls Stone Limited 03285092 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is quarrying of ornamental and building stone, limestone, gypsum, chalk and slate Digita Accounts Production Advanced 6.30.9574.0 true 03285092 2024-04-01 2025-03-31 03285092 2025-03-31 03285092 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03285092 bus:Micro-entities 2024-04-01 2025-03-31 03285092 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03285092 bus:FullAccounts 2024-04-01 2025-03-31 03285092 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03285092 bus:RegisteredOffice 2024-04-01 2025-03-31 03285092 bus:Director1 2024-04-01 2025-03-31 03285092 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03285092 countries:EnglandWales 2024-04-01 2025-03-31 03285092 2023-04-01 2024-03-31 03285092 2024-03-31 03285092 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03285092

Earls Stone Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Earls Stone Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Earls Stone Limited

(Registration number: 03285092)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

1,192,012

1,204,258

Current assets

1,231,543

1,112,566

Prepayments and accrued income

807

1,193

Creditors: Amounts falling due within one year

(57,897)

(87,438)

Net current assets

1,174,453

1,026,321

Total assets less current liabilities

2,366,465

2,230,579

Accruals and deferred income

(3,350)

(3,870)

 

2,363,115

2,226,709

Capital and reserves

2,363,115

2,226,709

1

General information

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

The address of its registered office is:
Sycamore Quarry
Kerridge
Macclesfield
Cheshire
SK10 5AZ

These financial statements were authorised for issue by the Board on 22 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

 

Earls Stone Limited

(Registration number: 03285092)
Statement of Financial Position as at 31 March 2025

.........................................
Mr Andrew Miles Earl
Director