Whiteacre Stone Masonry Limited

Registered number: 09879565

	2025	2024
	£	£
Fixed assets	5,146	5,823

Current assets	7,988	10,608
Creditors: Amounts Falling Due Within One Year	(9,647 )	(16,847 )

NET CURRENT LIABILITIES	(1,659 )	(6,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,487	(416 )

Accruals and deferred income	(720 )	-

NET ASSETS/(LIABILITIES)	2,767	(416 )

CAPITAL AND RESERVES	2,767	(416 )

Notes

1. General Information

Whiteacre Stone Masonry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09879565 . The registered office is 39 Lower Whitelands, Radstock, Somerset, BA3 3JW.

2. Average Number of Employees

3Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 30 November 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 Christopher Whitaker

Director

24/08/2025