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# THE STONE COMPANY (BUCKS) LIMITED

## Company Registration Number:
08059912 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE STONE COMPANY (BUCKS) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE STONE COMPANY (BUCKS) LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Unit 5a Long Lane Cookham Maidenhead Berkshire SL6 9EE
Company Registration Number: |  | 08059912 (England and Wales)

# THE STONE COMPANY (BUCKS) LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 344,726 | 308,308
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 150,318 ) | ( 122,538 )
Staff Costs | ( 205,575 ) | ( 183,751 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 384 )
Profit or (Loss) for Period | ( 11,167 ) | 1,635

# THE STONE COMPANY (BUCKS) LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 43,336 | 43,813
Current assets: | 157,501 | 104,451
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 11,812 ) | ( 43,253 )
Net current assets (liabilities): | 145,689 | 61,198
Total assets less current liabilities: | 189,025 | 105,011
Creditors: amounts falling due after more than one year: | ( 139,209 ) | ( 50,586 )
Provision for liabilities: | ( 13,386 ) | ( 12,541 )
Accruals and deferred income: | ( 9,502 ) | ( 11,487 )
Total net assets (liabilities): | 26,928 | 30,397
Capital and reserves: | 26,928 | 30,397

# THE STONE COMPANY (BUCKS) LIMITED

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Jason Owens
Status: Director

The notes form part of these financial statements

# THE STONE COMPANY (BUCKS) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 4

# THE STONE COMPANY (BUCKS) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No