Interior Stone Property Ltd 15895079 false 2024-08-13 2025-07-31 2025-07-31 The principal activity of the company is rental of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 15895079 2024-08-13 2025-07-31 15895079 2025-07-31 15895079 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15895079 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15895079 bus:Micro-entities 2024-08-13 2025-07-31 15895079 bus:AuditExemptWithAccountantsReport 2024-08-13 2025-07-31 15895079 bus:FilletedAccounts 2024-08-13 2025-07-31 15895079 bus:SmallCompaniesRegimeForAccounts 2024-08-13 2025-07-31 15895079 bus:RegisteredOffice 2024-08-13 2025-07-31 15895079 bus:Director1 2024-08-13 2025-07-31 15895079 bus:Director2 2024-08-13 2025-07-31 15895079 bus:PrivateLimitedCompanyLtd 2024-08-13 2025-07-31 15895079 bus:Agent1 2024-08-13 2025-07-31 15895079 countries:AllCountries 2024-08-13 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15895079

Interior Stone Property Ltd

Unaudited Filleted Financial Statements

for the Period from 13 August 2024 to 31 July 2025

 

Interior Stone Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Interior Stone Property Ltd

Company Information

Directors

Mr Robert Stuart Pearce

Mr Andrew James Pearce

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Limited Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Interior Stone Property Ltd

(Registration number: 15895079)
Balance Sheet as at 31 July 2025

2025
£

Fixed assets

193,975

Current assets

56,774

Prepayments and accrued income

878

Creditors: Amounts falling due within one year

(2,511)

Net current assets

55,141

Total assets less current liabilities

249,116

Creditors: Amounts falling due after more than one year

(238,000)

Accruals and deferred income

(754)

 

10,362

Capital and reserves

10,362

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 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 period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Interior Stone Property Ltd

(Registration number: 15895079)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:
 

.........................................
Mr Robert Stuart Pearce
Director

.........................................
Mr Andrew James Pearce
Director