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Reports Dated : 06/02/2026 | Registered Number: 13675363
England and Wales
SELECT STONE RECYCLING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Select Stone Recycling Limited Contents Page For the year ended 31 October 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Select Stone Recycling Limited Company Information For the year ended 31 October 2025
Directors | David Bright Victoria Jeffreys Adolf Dijksterhuis Geertruida Dijksterhuis
Registered Number | 13675363
Registered Office | 61a High Street South Rushden Northants NN10 0RA
Accountants | Denton Tavara Limited 61a High Street South Rushden Northants NN10 0RA
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Select Stone Recycling Limited Directors' Report For the year ended 31 October 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025. Principal activities The principal activity of the company during the financial year was that of recycled aggregates and building stone sales. Directors The directors who served the company throughout the year were as follows:
David Bright
Victoria Jeffreys
Adolf Dijksterhuis
Geertruida Dijksterhuis
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions Additional Notes The company was incorporated on 12 October 2021 and commenced trading on the same date. This report was approved by the board and signed on its behalf by:
---------------------------------- David Bright Director
Date approved: 06 February 2026 2

Select Stone Recycling Limited Accountants' Report For the year ended 31 October 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden Northants NN10 0RA 06 February 2026 3

Select Stone Recycling Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 399,891 |  | 138,704
|  | 399,891 |  | 138,704
Current assets |  |  |
Debtors | 4 | 125,338 |  | 61,466
Cash at bank and in hand |  | 94,897 |  | 43,462
|  | 220,235 |  | 104,928
Creditors: amount falling due within one year | 5 | (185,553) |  | (68,582)
Net current assets |  | 34,682 |  | 36,346
Total assets less current liabilities |  | 434,573 |  | 175,050
Creditors: amount falling due after more than one year | 6 | (107,600) |  | (42,000)
Net assets |  | 326,973 |  | 133,050
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 326,873 |  | 132,950
Shareholders' funds |  | 326,973 |  | 133,050
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 February 2026 and were signed on its behalf by:
------------------------------- David Bright Director
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Select Stone Recycling Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Select Stone Recycling Limited is a private company, limited by shares, registered in England and Wales, registration number 13675363, registration address 61a High Street South, Rushden, Northants, NN10 0RA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 4 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 175,276 |  | 4,500 |  | 2,105 |  | 181,881
Additions | 323,750 |  | - |  | 8,228 |  | 331,978
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 499,026 |  | 4,500 |  | 10,333 |  | 513,859
Depreciation
At 01 November 2024 | 40,259 |  | 2,602 |  | 316 |  | 43,177
Charge for year | 68,815 |  | 474 |  | 1,502 |  | 70,791
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 109,074 |  | 3,076 |  | 1,818 |  | 113,968
Net book values
Closing balance as at 31 October 2025 | 389,952 |  | 1,424 |  | 8,515 |  | 399,891
Opening balance as at 01 November 2024 | 135,017 |  | 1,898 |  | 1,789 |  | 138,704
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 125,338 |  | 61,466
| 125,338 |  | 61,466
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 54,840 |  | 40,879
Corporation Tax | 0 |  | 116
Accruals | 2,315 |  | 2,205
Other Creditors | 1 |  | 0
Hire Purchase/Financial Leases | 95,400 |  | 0
Directors' Current Accounts | 12,000 |  | 12,000
VAT | 20,997 |  | 13,382
| 185,553 |  | 68,582
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Hire Purchase / Financial Leases | 63,600 |  | 0
Directors' Loan Accounts | 44,000 |  | 42,000
| 107,600 |  | 42,000
7. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Select Stone | (202,769) |  | (166,481) |  | 0 |  | 661
Recharges for cost of sales, labour, insurance and other costs have been made during the period by the partnership.
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