Registration number: 09834841

Quartz & Stone Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Quartz & Stone Limited

Company Information

Director

Ms S Broughton

Company secretary

Ms S Broughton

Registered office

Flat 3 Weaver Barn 21 Waine Rush View Witney OX28 4WU

Accountants

M J Smith & Co Limited Chartered Accountants11 Yeo Business Park Axehayes Farm Clyst St. Mary Exeter Devon EX5 1DP

Quartz & Stone Limited

(Registration number: 09834841)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	39,664	12,478
Current assets	29,913	90,326
Creditors: Amounts falling due within one year	(1,135)	(9,300)
Net current assets	28,778	81,026
Total assets less current liabilities	68,442	93,504
Accruals and deferred income	(2,100)	(1,900)
	66,342	91,604
Capital and reserves	66,342	91,604

1	General information

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

The address of its registered office is:
Flat 3
Weaver Barn
21 Waine Rush View
Witney
OX28 4WU

These financial statements were authorised for issue by the director on 19 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 October 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 her 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 Profit and Loss Account.

Approved and authorised by the director on 19 December 2025
 

Quartz & Stone Limited

(Registration number: 09834841)
Balance Sheet as at 31 October 2025

......................................... Ms S Broughton Company secretary and director