The Stone Depot Ltd

Registered number: NI690672

	2025	2024
	£	£
Fixed assets	41,389	27,694

Current assets	32,356	40,644
Creditors: Amounts Falling Due Within One Year	(73,137 )	(58,542 )

NET CURRENT LIABILITIES	(40,781 )	(17,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES	608	9,796

Accruals and deferred income	(10,975 )	(300 )

NET (LIABILITIES)/ASSETS	(10,367 )	9,496

CAPITAL AND RESERVES	(10,367 )	9,496

Notes

1. General Information

The Stone Depot Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690672 . The registered office is 18 Lisdivin Road, Bready, Strabane, BT82 0BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Foley

Director

28/05/2026