JARVEY STONE LIMITED

Company Registration Number:
SC126015 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JARVEY STONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JARVEY STONE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,240 58,361
Total fixed assets: 41,240 58,361
Current assets
Stocks: 2,500 2,500
Debtors: 4 46,052 95,255
Cash at bank and in hand: 667,339 388,563
Total current assets: 715,891 486,318
Creditors: amounts falling due within one year: 5 (346,614) (163,008)
Net current assets (liabilities): 369,277 323,310
Total assets less current liabilities: 410,517 381,671
Total net assets (liabilities): 410,517 381,671
Capital and reserves
Called up share capital: 1,600 1,600
Revaluation reserve:64,7374,737
Profit and loss account: 404,180 375,334
Shareholders funds: 410,517 381,671

The notes form part of these financial statements

JARVEY STONE LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Martin Dunnigan
Status: Director

The notes form part of these financial statements

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 19

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 290,218
Disposals (5,125)
At 31 March 2025 285,093
Depreciation
At 01 April 2024 231,857
Charge for year 11,996
At 31 March 2025 243,853
Net book value
At 31 March 2025 41,240
At 31 March 2024 58,361

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade creditors 105799 31049 Accruals 156581 56862 Other 84234 75097 346614 163008

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

2025
£
Balance at 01 April 2024 4,737
Surplus or deficit after revaluation 0
Balance at 31 March 2025 4,737

JARVEY STONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Related party transactions

Name of the related party: Mr M and Mrs L Dunnigan
Relationship:
Directors
Description of the Transaction: Payment for company renting office accommodation
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0