Salthouse Stonemasonry Ltd

Registered number: 15623814

	30 April 2026	30 April 2025
	£	£
Fixed assets	55,037	61,228

Current assets	38,880	20,423
Prepayments and accrued income	306	-
Creditors: Amounts Falling Due Within One Year	(51,663 )	(37,681 )

NET CURRENT LIABILITIES	(12,477 )	(17,258 )

TOTAL ASSETS LESS CURRENT LIABILITIES	42,560	43,970

Creditors: Amounts Falling Due After More Than One Year	(14,967 )	(21,180 )
Accruals and deferred income	(950 )	(850 )

NET ASSETS	26,643	21,940

CAPITAL AND RESERVES	26,643	21,940

Notes

1. General Information

Salthouse Stonemasonry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15623814 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, Derbyshire, SK23 7AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James Elliott Director	Sam Salthouse Director
3 June 2026