Company Registration No. 10865520 (England and Wales)
M Stone Construction Ltd
Unaudited accounts
for the year ended 31 July 2025
M Stone Construction Ltd
Unaudited accounts
Contents
M Stone Construction Ltd
Company Information
for the year ended 31 July 2025
Company Number
10865520 (England and Wales)
Registered Office
24 LANGCOMB ROAD SHIRLEY
SOLIHULL
B90 2PR
ENGLAND
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
M Stone Construction Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,912
9,216
Cash at bank and in hand
44,256
29,066
Creditors: amounts falling due within one year
(52,798)
(46,033)
Net current liabilities
(2,543)
(16,967)
Total assets less current liabilities
4,369
(7,751)
Creditors: amounts falling due after more than one year
(11,572)
(22,295)
Net liabilities
(7,203)
(30,046)
Called up share capital
2
2
Profit and loss account
(7,205)
(30,048)
Shareholders' funds
(7,203)
(30,046)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2026 and were signed on its behalf by
Mark Stone
Director
Company Registration No. 10865520
M Stone Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
M Stone Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10865520. The registered office is 24 LANGCOMB ROAD SHIRLEY, SOLIHULL, B90 2PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
M Stone Construction Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,644
9,689
Taxes and social security
15,884
13,836
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).