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Registered number: 15274593
Stone Set Northwest Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr JAMES MCCULLOCH
Company Number 15274593
Registered Office Unit 6 Neptune Court
Blackpool
FY45LZ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
28/08/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
30 November 2025 30 November 2024
£ £
TURNOVER - 142,356
Cost of raw materials and consumables - (64,205 )
Staff costs - (40,144 )
Other charges - (26,651 )
PROFIT BEFORE TAXATION - 11,356
Tax - (499 )
NET PROFIT - 10,857
Page 3
Page 4
Balance Sheet
30 November 2025 30 November 2024
£ £
Fixed assets 14,400 18,000
Current assets 6,597 6,597
Creditors: Amounts Falling Due Within One Year (595 ) (1,094 )
NET CURRENT ASSETS 6,002 5,503
TOTAL ASSETS LESS CURRENT LIABILITIES 20,402 23,503
Creditors: Amounts Falling Due After More Than One Year (15,383 ) (18,484 )
NET ASSETS 5,019 5,019
CAPITAL AND RESERVES 5,019 5,019

Notes

1. General Information
Stone Set Northwest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15274593 . The registered office is Unit 6 Neptune Court, Blackpool, FY45LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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.
On behalf of the board
Mr JAMES MCCULLOCH
Director
28/08/2026
Page 4