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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 THEYEARENDED31/03/2026
CONTENTS
Page
Director's Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20262025
Notes££
FIXED ASSETS
Tangible assets249,82464,970
CURRENT ASSETS
Stock39,75739,345
Debtors410,64216,902
Cash at bank and in hand95,248102,184
145,647158,431
CREDITORS: Amounts falling due within one year5110,038109,117
NET CURRENT ASSETS35,60949,314
TOTAL ASSETS LESS CURRENT LIABILITIES85,433114,284
CREDITORS: Amounts falling due after more than one year6-1,138
NET ASSETS85,433113,146
CAPITAL AND RESERVES
Called up share capital85050
Capital redemption reserve95050
Profit and loss account85,333113,046
SHAREHOLDERS' FUNDS85,433113,146
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 Propertiesstraight line11%
Fixtures And Fittingsstraight line33.3%
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 LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/04/202573,575113,389186,964
Additions-4,6334,633
Disposals-(40,667)(40,667)
At 31/03/202673,57577,355150,930
Depreciation
At 01/04/202543,13078,864121,994
Disposals-(40,532)(40,532)
For the year9,59710,04719,644
At 31/03/202652,72748,379101,106
Net Book Amounts
At 31/03/202620,84828,97649,824
At 31/03/202530,44534,52564,970
3. STOCK 20262025
££
Stock comprises:
Stock39,75739,345
39,75739,345
4. DEBTORS 20262025
££
Amounts falling due within one year
Other debtors-5,005
Prepayments10,64211,897
10,64216,902
The Stone Organisation Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax6,33814,351
VAT25,82028,085
PAYE control12,56010,646
Bank Loan1,66910,440
Credit card10,220-
Trade creditors3,7654,736
Accruals49,66640,859
110,038109,117
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (secured) >1yr-1,138
-1,138
7. EMPLOYEES
20262025
No.No.
Average number of employees3332
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
5050
The Stone Organisation Limited
9. OTHER RESERVES 20262025
££
Capital redemption reserve5050
5050
10. OTHER FINANCIAL COMMITMENTS
At 31/03/2026 the company was committed to making the following payments under non-cancellable operating leases:
20262025
££
Operating Leases which expire:
Within two to five years84,000133,000