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Registered Number 05458567

LEAMINGTON STONE LIMITED

Micro-entity Accounts

19 September 2023

## LEAMINGTON STONE LIMITED Registered Number 05458567

## Micro-entity Balance Sheet as at 19 September 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 299,615 | 294,615
Current Assets |  | 30,492 | 30,405
Creditors: amounts falling due within one year |  | (47,656) | (46,640)
Net current assets (liabilities) |  | (17,164) | (16,235)
Total assets less current liabilities |  | 282,451 | 278,380
Creditors: amounts falling due after more than one year |  | (285,139) | (275,139)
Total net assets (liabilities) |  | (2,688) | 3,241
Capital and reserves |  | (2,688) | 3,241

- For the year ending 19 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 December 2025

And signed on their behalf by:
C G HOWE, Director

## LEAMINGTON STONE LIMITED Registered Number 05458567

## Notes to the Micro-entity Accounts for the period ended 19 September 2023

1Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1