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