6 false false false false false false false false true false false false false false false Manufacturing 2025-04-01 tax optimiser 0.0.0.2 5447648 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 5447648 2025-04-01 2026-03-31 5447648 2024-04-01 2025-03-31 5447648 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 5447648 frs-bus:FullAccounts 2025-04-01 2026-03-31 5447648 2026-03-31 5447648 frs-bus:Micro-entities 2025-04-01 2026-03-31 5447648 2025-03-31 5447648 countries:EnglandWales 2025-04-01 2026-03-31 5447648 dpl-frs:Item1 2025-04-01 2026-03-31 5447648 dpl-frs:Item1 2024-04-01 2025-03-31 5447648 dpl-frs:Item2 2025-04-01 2026-03-31 5447648 dpl-frs:Item2 2024-04-01 2025-03-31 5447648 dpl-frs:Item3 2025-04-01 2026-03-31 5447648 dpl-frs:Item3 2024-04-01 2025-03-31 5447648 frs-core:WithinOneYear 2026-03-31 5447648 frs-core:WithinOneYear 2025-03-31 5447648 frs-core:AfterOneYear 2026-03-31 5447648 frs-core:AfterOneYear 2025-03-31 5447648 frs-bus:Director1 2025-04-01 2026-03-31 5447648 frs-bus:Director2 2025-04-01 2026-03-31 5447648 2024-04-01 2025-03-31 5447648 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5447648 (England and Wales)
G.STONE LTD Unaudited accounts for the year ended 31 March 2026
G.STONE LTD Unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
G.STONE LTD Statement of Financial Position as at 31 March 2026
Note
2026
2025
£
£
Fixed assets
203,170
201,370
Current assets
38,881
31,264
Creditors: amounts falling due within one year
(141,737)
(107,881)
Net current assets/(liabilities)
(102,856)
(76,617)
Total assets less current liabilities
100,314
124,753
Creditors: amounts falling due after more than one year
(55,822)
(89,302)
Net assets/liabilities
44,492
35,451
Capital and reserves
44,492
35,451
NOTES TO THE ACCOUNTS
1 Guarantees and other financial commitments
Machine repayments
2 Average Number of Employees
During the year the average number of employees was 6 (2025: 7).
For the period ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
- 3 -
G.STONE LTD Statement of Financial Position as at 31 March 2026
This report was approved by the board of directors on 19 May 2026 and signed on behalf of the board by:
....................... Wayne Stewart Gardner Director
....................... Shane Pithers Director
Company Registration Number 5447648 The principal activity of the company is Manufacturing. The company is a private limited company, which is incorporated in England and Wales (no 5447648). The address of the registered office is Unit 7b Roberts Way Wickford Wickford Southend SS11 8DD.
- 4 -