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
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
Df Stone Masonry Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
19,451
3,909
Cash at bank and in hand
242
14,479
Creditors: amounts falling due within one year
(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
-
(467)
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
Df Stone Masonry Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
4,767
4,767
At 30 April 2025
16,495
4,767
21,262
Charge for the year
-
953
953
At 30 April 2025
-
1,811
1,811
At 30 April 2025
16,495
2,956
19,451
At 30 April 2024
-
3,909
3,909
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
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).