Company Accounts and Tax Online 07349931 Board of Directors 9.2.25 8.2.26 8.2.26 No description of principal activity false iso4217:GBP xbrli:pure 07349931 2024-02-09 2025-02-08 07349931 2026-02-08 07349931 2025-02-09 2026-02-08 07349931 2025-02-08 07349931 countries:EnglandWales 2025-02-09 2026-02-08 07349931 curr:PoundSterling 2025-02-09 2026-02-08 07349931 uk-bus:PrivateLimitedCompanyLtd 2025-02-09 2026-02-08 07349931 uk-bus:Micro-entities 2025-02-09 2026-02-08 07349931 uk-bus:AuditExempt-NoAccountantsReport 2025-02-09 2026-02-08 07349931 uk-bus:FullAccounts 2025-02-09 2026-02-08 07349931 uk-bus:RegisteredOffice 2025-02-09 2026-02-08 07349931 uk-bus:Director1 2025-02-09 2026-02-08 07349931 uk-bus:Director1 2025-02-09 07349931 uk-bus:Director1 2026-02-08 07349931 core:AfterOneYear 2026-02-08 07349931 core:AfterOneYear 2025-02-08 07349931 core:WithinOneYear 2026-02-08 07349931 core:WithinOneYear 2025-02-08 07349931 core:WithinOneYear 2025-02-09 2026-02-08 07349931 core:AfterOneYear 2026-02-08 07349931 core:AfterOneYear 2025-02-08 07349931 core:AfterOneYear 2025-02-09 2026-02-08 07349931 core:ShareCapital 2026-02-08 07349931 core:ShareCapital 2025-02-08 07349931 core:RevaluationReserve 2026-02-08 07349931 core:RevaluationReserve 2025-02-08 07349931 core:RetainedEarningsAccumulatedLosses 2026-02-08 07349931 core:RetainedEarningsAccumulatedLosses 2025-02-08 07349931 1 2025-02-09 2026-02-08

# CHURCHILL STONE LIMITED

## Company Registration Number:
07349931 (England and Wales)

## Unaudited micro entity accounts for the year ended 08 February 2026

## Period of accounts

## Start date: 09 February 2025

## End date: 08 February 2026

# CHURCHILL STONE LIMITED

## Contents of the Financial Statements

for the Period Ended 08 February 2026

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

# CHURCHILL STONE LIMITED

## Company Information

for the Period Ended 08 February 2026

Registered office: |  | Nectaris North End Road Steeple Claydon Buckingham MK18 2PG
Company Registration Number: |  | 07349931 (England and Wales)

# CHURCHILL STONE LIMITED

## Profit and Loss Account

for the Period Ended 08 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 5,039 | 1,583
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 3,966 ) | ( 2,314 )
Profit or (Loss) for Period | 1,073 | ( 731 )

# CHURCHILL STONE LIMITED

## Balance sheet

As at 08 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 |
Current assets: | 1 | 1
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# CHURCHILL STONE LIMITED

## Balance sheet continued

For the year ending 8 February 2026 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 13 February 2026
And Signed On Behalf Of The Board By:

Name: Michael David Brown
Status: Director

The notes form part of these financial statements

# CHURCHILL STONE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 08 February 2026

- ## 1. Employee Information

  Average number of employees: 0

# CHURCHILL STONE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 08 February 2026

- ## 2. Off balance sheet disclosure

  No