REGISTERED NUMBER: 05356241 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31st March 2025

for

Ceramics Porcelain & Stone Associates

Limited

Page

Balance Sheet

1

FIXED ASSETS

93,708

123,961

CURRENT ASSETS

161,738

130,896

CREDITORS

Amounts falling due within one year

(61,745

)

(72,000

)

NET CURRENT ASSETS

99,993

58,896

TOTAL ASSETS LESS CURRENT LIABILITIES

193,701

182,857

CREDITORS

Amounts falling due after more than one year

(8,383

)

(18,773

)

NET ASSETS

185,318

164,084

CAPITAL AND RESERVES

185,318

164,084

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ceramics Porcelain & Stone Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05356241

Registered office:

The Homestead

Lund Lane

Killinghall

Harrogate

HG3 2BQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

P McElhatton

Balance outstanding at start of year

20,145

23,003

Amounts advanced

69,734

70,744

Amounts repaid

(20,145

)

(73,602

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

69,734

20,145

Interest was charged on the loan at HMRC approved rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19th December 2025 and were signed by:

P McElhatton - Director