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Company Registration No. 08025194 (England and Wales)
Df Stone Masonry Ltd Unaudited accounts for the year ended 30 April 2025
Df Stone Masonry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Df Stone Masonry Ltd Company Information for the year ended 30 April 2025
Directors
Daniel Thomas Fisher Mrs Cheryl Fisher
Company Number
08025194 (England and Wales)
Registered Office
6 Dinmor Road Manchester M22 1NW
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Df Stone Masonry Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,451
3,909
Current assets
Cash at bank and in hand
242
14,479
Creditors: amounts falling due within one year
5
(1,429)
(12,492)
Net current (liabilities)/assets
(1,187)
1,987
Total assets less current liabilities
18,264
5,896
Creditors: amounts falling due after more than one year
6
-
(467)
Net assets
18,264
5,429
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,164
5,329
Shareholders' funds
18,264
5,429
For the year ending 30 April 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 18 December 2025 and were signed on its behalf by
Daniel Thomas Fisher Director Company Registration No. 08025194
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Df Stone Masonry Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Df Stone Masonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 08025194. The registered office is 6 Dinmor Road, Manchester, M22 1NW.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
4,767
4,767
Additions
16,495
-
16,495
At 30 April 2025
16,495
4,767
21,262
Depreciation
At 1 May 2024
-
858
858
Charge for the year
-
953
953
At 30 April 2025
-
1,811
1,811
Net book value
At 30 April 2025
16,495
2,956
19,451
At 30 April 2024
-
3,909
3,909
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Df Stone Masonry Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,429
-
Loans from directors
-
12,052
Accruals
-
440
1,429
12,492
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
467
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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