Registered Number 04813737

GILMORE STONES ASSOCIATES LIMITED

Micro-entity Accounts

29 November 2025

GILMORE STONES ASSOCIATES LIMITED Registered Number 04813737

Micro-entity Balance Sheet as at 29 November 2025

Notes 2025 2024
£ £
Fixed Assets
12,365
5,285
Current Assets
34,735
23,355
Net current assets (liabilities)
34,735
23,355
Total assets less current liabilities
47,100
28,640
Creditors: amounts falling due after more than one year
(40,814)
(70,294)
Total net assets (liabilities)
6,286
(41,654)
Capital and reserves
6,286
(41,654)
  • For the year ending 29 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 May 2026

And signed on their behalf by:
Tim Gilmore, Director

GILMORE STONES ASSOCIATES LIMITED Registered Number 04813737

Notes to the Micro-entity Accounts for the period ended 29 November 2025

1Employees
2025 2024
Average number of employees during the period 1 1