Dan Stone Accountancy Ltd

Registered number: 13243301

	2025	2024
	£	£
Fixed assets	3,205	5,240

Current assets	34,373	37,033
Prepayments and accrued income	1,829	1,956
Creditors: Amounts Falling Due Within One Year	(32,257 )	(37,086 )

NET CURRENT ASSETS	3,945	1,903

TOTAL ASSETS LESS CURRENT LIABILITIES	7,150	7,143

NET ASSETS	7,150	7,143

CAPITAL AND RESERVES	7,150	7,143

Notes

1. General Information

Dan Stone Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13243301 . The registered office is 1 Bancks Street, Minehead, TA24 5DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Rebecca Stone	(5,582 )	55,001	40,000	-	9,419
Mr Daniel Stone	(5,227 )	60,603	45,668	-	9,708

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Daniel Stone

Director

28/12/2025