South Wales Stone Ltd

Registered number: 15938489

		30 September 2025
		£
Fixed assets		22,117

Current assets		43,276
Prepayments and accrued income		483
Creditors: Amounts Falling Due Within One Year		(19,764 )

NET CURRENT ASSETS		23,995

TOTAL ASSETS LESS CURRENT LIABILITIES		46,112

Creditors: Amounts Falling Due After More Than One Year		(11,387 )
Accruals and deferred income		(1,500 )

NET ASSETS		33,225

CAPITAL AND RESERVES		33,225

Notes

1. General Information

South Wales Stone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15938489 . The registered office is 22 Ferryboat Close, Swansea Enterprise Park, Swansea, SA6 8QN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

For the period ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Bradshaw

Director

5 June 2026