Stone Cladding Company Ltd Filleted Accounts Cover |  |

| Stone Cladding Company Ltd |
|  | Company No. 13530390 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 July 2025 |  |  |

Stone Cladding Company Ltd Balance Sheet Registrar |  |

at | 31 July 2025 |  |  |  |  |  |  |
Company No. | 13530390 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  |  |  |  |
| Stocks |  | 3 | 750 |  |  |  | 750
| Debtors |  | 4 | 18,360 |  |  |  | 19,622
| Cash at bank and in hand |  |  | 3,598 |  |  |  | 30
|  |  |  |  |  | 22,708 |  |  |  | 20,402
Creditors: Amount falling due within one year | 5 | (6,937) |  |  |  | (13,803)
Net current assets |  |  | 15,771 |  |  |  | 6,599
Total assets less current liabilities |  |  | 15,771 |  |  |  | 6,599
Net assets |  |  | 15,771 |  |  |  | 6,599
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 7 | 15,671 |  |  |  | 6,499
Total equity |  |  | 15,771 |  |  |  | 6,599
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 April 2026 and signed on its behalf by: |  |
Z. Gardener |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
29 April 2026 |  |  |  |  |  |  |  |

Stone Cladding Company Ltd Notes to the Accounts Registrar |  |

for the year ended 31 July 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Stone Cladding Company Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 13530390 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Unit 6b |  |  |  |  |  |  |  |  |  |
| Hobson Industrial Estate |  |  |  |  |  |  |  |  |  |
| Burnopfield |  |  |  |  |  |  |  |  |  |
| Newcastle Upon Tyn |  |  |  |  |  |  |  |  |  |
| NE16 6EA |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 3 |  |  |  | 3

3 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Raw materials and consumables |  |  |  | 750 |  |  |  | 750
|  |  |  |  |  |  |  |  |  | 750 |  |  |  | 750

4 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 18,360 |  |  |  | 19,622
|  |  |  |  |  |  |  |  |  | 18,360 |  |  |  | 19,622

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | - |  |  |  | 1,792
|  | Trade creditors |  |  |  | - |  |  |  | 36
|  | Taxes and social security |  |  |  | 6,283 |  |  |  | 6,648
|  | Other creditors |  |  |  | (306) |  |  |  | 4,415
|  | Accruals and deferred income |  |  |  | 960 |  |  |  | 912
|  |  |  |  |  |  |  |  |  | 6,937 |  |  |  | 13,803

6 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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