Sam Shaw Kilburn Stonework Limited

Registered number: 12298593

	2025	2024
	£	£
Fixed assets	36,524	28,310

Current assets	59,367	32,903
Creditors: Amounts Falling Due Within One Year	(85,607 )	(60,148 )

NET CURRENT LIABILITIES	(26,240 )	(27,245 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,284	1,065

Creditors: Amounts Falling Due After More Than One Year	(8,110 )	-
Accruals and deferred income	(1,760 )	(1,000 )

NET ASSETS	414	65

CAPITAL AND RESERVES	414	65

Notes

1. General Information

Sam Shaw Kilburn Stonework Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298593 . The registered office is 7 Park Avenue, Swarthmoor, Ulverston, LA12 0HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Samuel Shaw Kilburn

Director

10/07/2026