Registrar

Registration number: 11753967

Stone & Simpson Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Stone & Simpson Limited

Company Information

Directors

S P Stone D W Simpson A M Simpson J M Stone

Registered office

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Great Square Braintree Essex CM7 7UE

Accountants

Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Stone & Simpson Limited

(Registration number: 11753967)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	9,206	13,152
Current assets	141,920	154,785
Prepayments and accrued income	4,035	5,476
Creditors: Amounts falling due within one year	(48,905)	(54,138)
Net current assets	97,050	106,123
Total assets less current liabilities	106,256	119,275
Accruals and deferred income	(1,610)	(27,655)
	104,646	91,620
Capital and reserves	104,646	91,620

For the financial year ending 31 December 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

.........................................

A M Simpson
Director

Stone & Simpson Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

3	Related party transactions

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Directors loan account	2,116	26,000	(3,364)	24,752

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Directors loan account	13,964	77,400	(89,248)	2,116