07302497 false that of building and construction 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:Director2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07302497
Associated Stone Contracting Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Associated Stone Contracting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
DIRECTORS
R C Pooley
C R Pooley
SECRETARY
R E Pooley
REGISTERED OFFICE
Unit 20 Ropery Business Park
48 Anchor & Hope Lane
Charlton, London
SE7 7RX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07302497
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Associated Stone Contracting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Associated Stone Contracting Ltd

BALANCE SHEET AT 31 July 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 397 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 471,119 |  |  |  | 496,251 |  |
Cash at bank and in hand |  |  |  | 52,626 |  |  |  | 65,077 |  |
|  |  |  | 523,745 |  |  |  | 561,328 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 124,854 |  |  |  | 313,442 |  |
NET CURRENT ASSETS |  |  |  |  |  | 398,891 |  |  |  | 247,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 399,288 |  |  |  | 247,886
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 399,286 |  |  |  | 247,884
SHAREHOLDERS' FUNDS |  |  |  |  |  | 399,288 |  |  |  | 247,886
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 February 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
R C Pooley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Associated Stone Contracting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover
Turnover is derived from building completion and construction services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.

1e. Statutory Information
Associated Stone Contracting Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07302497 and registered office address is Unit 20 Ropery Business Park, 48 Anchor & Hope Lane, Charlton, London, SE7 7RX.

1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 August 2024 |  | 275 |  | 275
Additions |  | 529 |  | 529
At 31 July 2025 |  | 804 |  | 804
Depreciation |  |  |  |
At 1 August 2024 |  | 275 |  | 275
For the year |  | 132 |  | 132
At 31 July 2025 |  | 407 |  | 407
Net Book Amounts |  |  |  |
At 31 July 2025 |  | 397 |  | 397

Associated Stone Contracting Ltd

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 253,274 |  | 461,258
Other debtors |  |  |  | 200,882 |  | 21,631
Directors current account |  |  |  | 16,963 |  | 13,362
|  |  |  | 471,119 |  | 496,251

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 51,551 |  | 10,868
Trade creditors |  |  |  | 71,103 |  | 23,725
Other creditors |  |  |  | - |  | 275,394
Accruals |  |  |  | 2,200 |  | 3,455
|  |  |  | 124,854 |  | 313,442

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1.00 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. RELATED PARTY TRANSACTIONS
The company has taken exemption under FRS 102 section 1AC.35 from disclosing transactions with group companies, where the companies are wholly owned within the group.
At the balance sheet date, director of the company, had advances of loans of £16,963 (Last year £13,362). The maximum amount advanced in the year was £16,963. Interest was charged at 2.25% p.a.

8. CONTROLLING PARTY
The ultimate parent undertaking is Russell Pooley Group Holdings Ltd, a company registered in England and Wales. The Company was under the control of R C Pooley, by virtue of his 100% shareholding in Russell Pooley Group Holdings Ltd.