THE STONE COMPANY HERTFORDSHIRE LIMITED

Company Registration Number:
13355107 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE STONE COMPANY HERTFORDSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

THE STONE COMPANY HERTFORDSHIRE LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 942
Total fixed assets: 0 942
Current assets
Cash at bank and in hand: 182,449 165,086
Total current assets: 182,449 165,086
Creditors: amounts falling due within one year:   (22,839) (38,469)
Net current assets (liabilities): 159,610 126,617
Total assets less current liabilities: 159,610 127,559
Total net assets (liabilities): 159,610 127,559
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 159,508 127,457
Shareholders funds: 159,610 127,559

The notes form part of these financial statements

THE STONE COMPANY HERTFORDSHIRE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2026
and signed on behalf of the board by:

Name: A Tagliarini
Status: Director

The notes form part of these financial statements

THE STONE COMPANY HERTFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

THE STONE COMPANY HERTFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

THE STONE COMPANY HERTFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 3,544
At 30 April 2025 3,544
Depreciation
At 01 May 2024 2,602
Charge for year 942
At 30 April 2025 3,544
Net book value
At 30 April 2025 0
At 30 April 2024 942