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Company registration number: 01715456
Stone Boat Building Chandlery Limited
Unaudited filleted financial statements
31 December 2025
Stone Boat Building Chandlery Limited
Contents
Statement of financial position
Stone Boat Building Chandlery Limited
Statement of financial position
31st December 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 3,899 |  |  | 4,215
|  |  |  | _______ |  |  | _______
Current assets |  |  | 3,829 |  |  | 2,658 |
Prepayments and accrued income |  |  | 2,701 |  |  | 2,708 |
|  |  | _______ |  |  | _______ |
|  |  |  | 6,530 |  |  | 5,366
Creditors: amounts falling due within one year |  |  |  | ( 26,502) |  |  | ( 28,268)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 19,972) |  |  | ( 22,902)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 16,073) |  |  | ( 18,687)
Accruals and deferred income |  |  |  | ( 3,594) |  |  | ( 944)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 19,667) |  |  | ( 19,631)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 19,667) |  |  | ( 19,631)
|  |  |  | _______ |  |  | _______

Stone Boat Building Chandlery Limited
Year ended 31st December 2025
For the 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 responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:
Mr B P Artus Mrs K Artus
Director Director
Company registration number: 01715456
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.