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Registered Number: 12824940
England and Wales
OAKHAM STONE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Oakham Stone Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

Oakham Stone Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,598 |  | 37,314
|  | 15,598 |  | 37,314
Current assets |  |  |
Debtors | 4 | 42,286 |  | 68,448
Cash at bank and in hand |  | 16,408 |  | 65,789
|  | 58,694 |  | 134,237
Creditors: amount falling due within one year | 5 | (75,699) |  | (89,351)
Net current assets |  | (17,005) |  | 44,886
Total assets less current liabilities |  | (1,407) |  | 82,200
Net assets |  | (1,407) |  | 82,200
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (1,417) |  | 82,190
Shareholders' funds |  | (1,407) |  | 82,200
For the year ended 31 August 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 year in question in accordance with section 476. 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. 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 financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:
------------------------------- Joseph Nelson Director
1

Oakham Stone Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Oakham Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 12824940, registration address 113 Brooke Road, Oakham, Rutland, LE15 6HQ. 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. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 September 2024 | 70,861 |  | 32,934 |  | 2,465 |  | 1,826 |  | 108,086
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 August 2025 | 70,861 |  | 32,934 |  | 2,465 |  | 1,826 |  | 108,086
Depreciation
At 01 September 2024 | 52,328 |  | 15,287 |  | 1,795 |  | 1,362 |  | 70,772
Charge for year | 14,172 |  | 6,587 |  | 493 |  | 464 |  | 21,716
On disposals | - |  | - |  | - |  | - |  | -
At 31 August 2025 | 66,500 |  | 21,874 |  | 2,288 |  | 1,826 |  | 92,488
Net book values
Closing balance as at 31 August 2025 | 4,361 |  | 11,060 |  | 177 |  | - |  | 15,598
Opening balance as at 01 September 2024 | 18,533 |  | 17,647 |  | 670 |  | 464 |  | 37,314
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 17,861 |  | 54,077
Other Debtors | 24,425 |  | 14,371
| 42,286 |  | 68,448
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 36 |  | 15,489
Taxation and Social Security | 3,223 |  | 33,940
Other Creditors | 72,440 |  | 39,922
| 75,699 |  | 89,351
2