Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-30 2025-09-30 2026-05-15 2 2024-10-01 false 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01268871 2024-10-01 2025-09-30 01268871 2023-10-01 2024-09-30 01268871 2025-09-30 01268871 2024-09-30 01268871 c:Director1 2024-10-01 2025-09-30 01268871 c:Director2 2024-10-01 2025-09-30 01268871 d:CurrentFinancialInstruments 2025-09-30 01268871 d:CurrentFinancialInstruments 2024-09-30 01268871 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01268871 c:FullAccounts 2024-10-01 2025-09-30 01268871 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01268871 c:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 01268871 MIKE STONE ENTERPRISES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
MIKE STONE ENTERPRISES LIMITED
CONTENTS
| Page
Balance sheet | 1 - 2
MIKE STONE ENTERPRISES LIMITED REGISTERED NUMBER:01268871
BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 2,418,208 |  | 301,188 |
Creditors: amounts falling due within one year | (560,485) |  | (56,525) |
Net current assets |  | 1,857,723 |  | 244,663
Total assets less current liabilities |  | 1,857,723 |  | 244,663
Net assets |  | 1,857,723 |  | 244,663
Capital and reserves |  | 1,857,723 |  | 244,663
Notes
General information
Mike Stone Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 01268871. The registered office address is Elsley Court, Great Titchfield Street, London, W1W 8BE. The principal activity of the company continued to be that of generating income from record production.
Arrangements not reflected in the Balance sheet
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Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 1
MIKE STONE ENTERPRISES LIMITED REGISTERED NUMBER:01268871
BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Directors' confirmations The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ A R Stone | ................................................ J H Stone
Director | Director
Date: 15 May 2026 | Date:15 May 2026
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MIKE STONE ENTERPRISES LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. | General information
Carl Kendall-Palmer Limited is a private company, limited by shares, registered in England and Wales, registration number 04121563. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal activity of the company is in the popular music field. 2.Accounting policies
| 2.1 | Going concern
Enter text here regarding going concern basis...
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