Acorah Software Products - Accounts Production 19.1.200 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10585978 Stone And Granite Holdings Limited Mr Simon Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10585978 2025-01-31 10585978 2026-01-31 10585978 2025-02-01 2026-01-31 10585978 frs-core:CurrentFinancialInstruments 2026-01-31 10585978 frs-core:ShareCapital 2026-01-31 10585978 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10585978 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10585978 frs-bus:SmallEntities 2025-02-01 2026-01-31 10585978 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 10585978 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10585978 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10585978 frs-bus:Director1 2025-02-01 2026-01-31 10585978 frs-bus:Director2 2025-02-01 2026-01-31 10585978 frs-countries:EnglandWales 2025-02-01 2026-01-31 10585978 2024-01-31 10585978 2025-01-31 10585978 2024-02-01 2025-01-31 10585978 frs-core:CurrentFinancialInstruments 2025-01-31 10585978 frs-core:ShareCapital 2025-01-31
Registered number: 10585978
Britannicus Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Britannicus Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Britannicus Limited
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Britannicus Limited for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Britannicus Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Britannicus Limited and state those matters that we have agreed to state to the directors of Britannicus Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Britannicus Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Britannicus Limited . You consider that Britannicus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Britannicus Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Quest Accounting Services Limited
19th June 2026

Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Britannicus Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10585978

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Simon Hunter Director
19th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Britannicus Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Britannicus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10585978 . The registered office is Unit 24 Chelsea Wharf, Lots Road, London, SW10 0QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3