Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302026-05-1522024-10-01false2trueThe 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

Enter text here - user input


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

2

 
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...

 
3