STEPHEN ANSTEY STONEMASONS LTD

Registered number: 07299443

	2025	2024
	£	£
Fixed assets	19,729	7,878

Current assets	17,541	19,373
Prepayments and accrued income	475	-
Creditors: Amounts Falling Due Within One Year	(39,305 )	(41,610 )

NET CURRENT LIABILITIES	(21,289 )	(22,237 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,560 )	(14,359 )

Creditors: Amounts Falling Due After More Than One Year	(11,972 )	-
Accruals and deferred income	(3,500 )	(3,125 )

NET LIABILITIES	(17,032 )	(17,484 )

CAPITAL AND RESERVES	(17,032 )	(17,484 )

Notes

1. General Information

STEPHEN ANSTEY STONEMASONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07299443 . The registered office is 11 High Street, Ruddington, Nottingham, Nottinghamshire, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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
	£	£	£	£	£
Mr Stephen Anstey	9,975	-	-	-	-

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 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 Stephen Anstey

Director

30th December 2025