04837640 false Hairdressers 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04837640
The Stone Organisation Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Diamond Accounting Services
23 Melford Drive
Maidstone
Kent
ME16 0UN

The Stone Organisation Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTOR
Mrs Lea Walters
REGISTERED OFFICE
3 Marlowe Avenue
Canterbury
Kent
CT1 2QN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04837640
ACCOUNTANTS
Diamond Accounting Services
23 Melford Drive
Maidstone
Kent
ME16 0UN

The Stone Organisation Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Director's Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Stone Organisation Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 49,824 |  |  |  | 64,970
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 39,757 |  |  |  | 39,345 |  |
Debtors |  | 4 |  | 10,642 |  |  |  | 16,902 |  |
Cash at bank and in hand |  |  |  | 95,248 |  |  |  | 102,184 |  |
|  |  |  | 145,647 |  |  |  | 158,431 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 110,038 |  |  |  | 109,117 |  |
NET CURRENT ASSETS |  |  |  |  |  | 35,609 |  |  |  | 49,314
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 85,433 |  |  |  | 114,284
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 1,138
NET ASSETS |  |  |  |  |  | 85,433 |  |  |  | 113,146
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 50 |  |  |  | 50
Capital redemption reserve |  | 9 |  |  |  | 50 |  |  |  | 50
Profit and loss account |  |  |  |  |  | 85,333 |  |  |  | 113,046
SHAREHOLDERS' FUNDS |  |  |  |  |  | 85,433 |  |  |  | 113,146
For the year ending 31/03/2026 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs Lea Walters |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Stone Organisation Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | straight line 11%
Fixtures And Fittings |  | straight line 33.3%

1c. Stocks
Stocks are valued by the director at the lower of cost and estimated selling price.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

The Stone Organisation Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  | Fixtures |  |
|  | Properties |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 73,575 |  | 113,389 |  | 186,964
Additions |  | - |  | 4,633 |  | 4,633
Disposals |  | - |  | (40,667) |  | (40,667)
At 31/03/2026 |  | 73,575 |  | 77,355 |  | 150,930
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 43,130 |  | 78,864 |  | 121,994
Disposals |  | - |  | (40,532) |  | (40,532)
For the year |  | 9,597 |  | 10,047 |  | 19,644
At 31/03/2026 |  | 52,727 |  | 48,379 |  | 101,106
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 20,848 |  | 28,976 |  | 49,824
At 31/03/2025 |  | 30,445 |  | 34,525 |  | 64,970

3. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 39,757 |  | 39,345
|  |  |  | 39,757 |  | 39,345

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | - |  | 5,005
Prepayments |  |  |  | 10,642 |  | 11,897
|  |  |  | 10,642 |  | 16,902

The Stone Organisation Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 6,338 |  | 14,351
VAT |  |  |  | 25,820 |  | 28,085
PAYE control |  |  |  | 12,560 |  | 10,646
Bank Loan |  |  |  | 1,669 |  | 10,440
Credit card |  |  |  | 10,220 |  | -
Trade creditors |  |  |  | 3,765 |  | 4,736
Accruals |  |  |  | 49,666 |  | 40,859
|  |  |  | 110,038 |  | 109,117

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (secured) >1yr |  |  |  | - |  | 1,138
|  |  |  | - |  | 1,138

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 33 |  | 32

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
50 Ordinary shares of £1 each |  |  |  | 50 |  | 50
|  |  |  | 50 |  | 50

The Stone Organisation Limited

9. OTHER RESERVES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 50 |  | 50
|  |  |  | 50 |  | 50

10. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31/03/2026 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within two to five years |  |  |  | 84,000 |  | 133,000