Booths Stonemasonry & Masonry Conservation Ltd

Registered number: 14757307

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 14757307

	2025	2024
	£	£
Fixed assets	18,019	16,596

Current assets	150,731	63,300
Creditors: Amounts Falling Due Within One Year	(112,186 )	(74,254 )

NET CURRENT ASSETS (LIABILITIES)	38,545	(10,954 )

TOTAL ASSETS LESS CURRENT LIABILITIES	56,564	5,642

NET ASSETS	56,564	5,642

CAPITAL AND RESERVES	56,564	5,642

Notes

1. General Information

Booths Stonemasonry & Masonry Conservation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14757307 . The registered office is 385 Saint Marys Guildhall, High Street, Lincoln, Lincolnshire, LN5 7SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Paul Booth

Director

07/09/2025