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Company Registration No. 14051336 (England and Wales)
D & B STONE MASONRY LTD Unaudited accounts for the year ended 31 March 2026
D & B STONE MASONRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & B STONE MASONRY LTD Company Information for the year ended 31 March 2026
Director
Damian Steven SANDS
Company Number
14051336 (England and Wales)
Registered Office
THE YARD HEBER STREET KEIGHLEY BD21 5JU ENGLAND
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D & B STONE MASONRY LTD Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
100,709
Current assets
Inventories
3,000
Debtors
5
24,068
Cash at bank and in hand
20,605
47,673
Creditors: amounts falling due within one year
6
(66,784)
Net current liabilities
(19,111)
Net assets
81,598
Capital and reserves
Called up share capital
100
Profit and loss account
81,498
Shareholders' funds
81,598
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2026 and were signed on its behalf by
Damian Steven SANDS Director Company Registration No. 14051336
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D & B STONE MASONRY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
D & B STONE MASONRY LTD is a private company, limited by shares, registered in England and Wales, registration number 14051336. The registered office is THE YARD, HEBER STREET, KEIGHLEY, BD21 5JU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
80,209
Additions
20,500
At 31 March 2026
100,709
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
100,709
5
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
24,068
6
Creditors: amounts falling due within one year
2026
£
VAT
40,016
Taxes and social security
15,530
Other creditors
38
Accruals
11,200
66,784
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D & B STONE MASONRY LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 5.
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