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Registered Number: 13316073
England and Wales
NORTHSIDE STONE CO LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 31 December 2025

Northside Stone Co Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 1,500 |  | 1,750
Tangible fixed assets | 4 | 0 |  | 5,403
|  | 1,500 |  | 7,153
Current assets |  |  |
Debtors |  | 442 |  | 68
Cash at bank and in hand |  | 0 |  | 7,305
|  | 442 |  | 7,373
Creditors: amount falling due within one year |  | (8,572) |  | (13,635)
Net current assets |  | (8,130) |  | (6,262)
Total assets less current liabilities |  | (6,630) |  | 891
Net assets |  | (6,630) |  | 891
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (6,631) |  | 890
Shareholders' funds |  | (6,630) |  | 891
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 March 2026 and were signed by:
------------------------------- Timothy Clark Director
1

Northside Stone Co Ltd Notes to the Abridged Financial Statements For the Period 01 May 2025 to 31 December 2025
General Information Northside Stone Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 13316073, registration address 40 Bent Lane, Prestwich, M25 1DN. 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. 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 Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. 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:
Motor Vehicles | 5 years Straight Line
2. | Average number of employees Average number of employees during the period was 1 (2025 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2025 | 2,500 |  | 2,500
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 2,500 |  | 2,500
Amortisation
At 01 May 2025 | 750 |  | 750
Charge for period | 250 |  | 250
On disposals | - |  | -
At 31 December 2025 | 1,000 |  | 1,000
Net book values
At 31 December 2025 | 1,500 |  | 1,500
At 30 April 2025 | 1,750 |  | 1,750
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2025 | 27,014 |  | 27,014
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 27,014 |  | 27,014
Depreciation
At 01 May 2025 | 21,611 |  | 21,611
Charge for period | 5,403 |  | 5,403
On disposals | - |  | -
At 31 December 2025 | 27,014 |  | 27,014
Net book values
Closing balance as at 31 December 2025 | - |  | -
Opening balance as at 01 May 2025 | 5,403 |  | 5,403
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2