KESTREL STONE PRODUCTS LIMITED

KESTREL STONE PRODUCTS LIMITED
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		159,209		105,936
Current assets	163,105		142,914
Creditors: amount falling due within one year	(79,278)		(74,031)
Net current assets		83,827		68,883
Total assets less current liabilities		243,036		174,819
Creditors: amount falling due after more than one year		(34,108)		(46,073)
Net assets		208,928		128,746


Capital and reserves		208,928		128,746

NOTES TO THE ACCOUNTS

General Information

KESTREL STONE PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05224501, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Equipment	20% Reducing Balance

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Equipment	Total
	£	£	£	£	£
At 01 October 2024	4,147	59,908	128,075	5,146	197,276
Additions	-	79,268	-	-	79,268
Disposals	-	-	-	-	-
At 30 September 2025	4,147	139,176	128,075	5,146	276,544
Depreciation
At 01 October 2024	-	45,925	41,414	4,001	91,340
Charge for year	-	4,101	21,665	229	25,995
On disposals	-	-	-	-	-
At 30 September 2025	-	50,026	63,079	4,230	117,335
Net book values
Closing balance as at 30 September 2025	4,147	89,150	64,996	916	159,209
Opening balance as at 01 October 2024	4,147	13,983	86,661	1,145	105,936

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:

--------------------------------
Wayne Rodgers
Director


Registered Number: 05224501
England and Wales
Unaudited Financial Statements

for the year ended 30 September 2025
for
KESTREL STONE PRODUCTS LIMITED