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Company Registration No. 06588852 (England and Wales)
M Stone Developments Limited Unaudited accounts for the year ended 31 March 2025
M Stone Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Stone Developments Limited Company Information for the year ended 31 March 2025
Directors
Michael Stone Steven Michael Stone
Company Number
06588852 (England and Wales)
Registered Office
193 The Avenue Sunbury on Thames TW16 5EH
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M Stone Developments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,206 
15,547 
Current assets
Inventories
1,250 
1,250 
Debtors
5
71,056 
71,417 
Cash at bank and in hand
9,458 
- 
81,764 
72,667 
Creditors: amounts falling due within one year
6
(28,741)
(45,606)
Net current assets
53,023 
27,061 
Net assets
72,229 
42,608 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,129 
42,508 
Shareholders' funds
72,229 
42,608 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Michael Stone Director Company Registration No. 06588852
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M Stone Developments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M Stone Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06588852. The registered office is 193 The Avenue, Sunbury on Thames, TW16 5EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Motor vehicles
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
22,101 
27,180 
49,281 
Additions
- 
10,090 
10,090 
At 31 March 2025
22,101 
37,270 
59,371 
Depreciation
At 1 April 2024
21,843 
11,891 
33,734 
Charge for the year
86 
6,345 
6,431 
At 31 March 2025
21,929 
18,236 
40,165 
Net book value
At 31 March 2025
172 
19,034 
19,206 
At 31 March 2024
258 
15,289 
15,547 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
71,056 
71,417 
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M Stone Developments Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
6,418 
Trade creditors
1,600 
1,600 
Taxes and social security
27,141 
37,588 
28,741 
45,606 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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