Micro-entity Accounts - STONETEC LTD

Registered Number NI627684

STONETEC LTD

Micro-entity Accounts

30 November 2025

STONETEC LTD Registered Number NI627684

	2025	2024
	£	£
Fixed Assets	83,747	85,237
Current Assets	180,774	182,919
Creditors: amounts falling due within one year	(55,753)	(44,276)
Net current assets (liabilities)	125,021	138,643
Total assets less current liabilities	208,768	223,880
Creditors: amounts falling due after more than one year	-	(4,618)
Accruals and deferred income	(2,905)	(2,905)
Total net assets (liabilities)	205,863	216,357
Capital and reserves	205,863	216,357

For the year ending 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
David McKee, Director
Lisa McKee, Director