Company Registration No. 06545573 (England and Wales)
Nidd Valley Stone Limited
Unaudited accounts
for the year ended 31 March 2026
Nidd Valley Stone Limited
Unaudited accounts
Contents
Nidd Valley Stone Limited
Company Information
for the year ended 31 March 2026
Director
John William Devaney
Company Number
06545573 (England and Wales)
Registered Office
7 ST. ANDREWS AVENUE
HARROGATE
NORTH YORKSHIRE
HG2 7RN
ENGLAND
Accountants
MGW Tax Services Ltd
124 City Road
London
EC1V 2NX
Nidd Valley Stone Limited
Statement of financial position
as at 31 March 2026
Tangible assets
30,611
36,816
Cash at bank and in hand
120,775
100,359
Creditors: amounts falling due within one year
(126,887)
(132,496)
Net current assets/(liabilities)
18,668
(25,174)
Total assets less current liabilities
49,279
11,642
Provisions for liabilities
Deferred tax
(4,427)
(10,243)
Called up share capital
100
100
Profit and loss account
44,752
1,299
Shareholders' funds
44,852
1,399
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 31 July 2026 and were signed on its behalf by
John William Devaney
Director
Company Registration No. 06545573
Nidd Valley Stone Limited
Notes to the Accounts
for the year ended 31 March 2026
Nidd Valley Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 06545573. The registered office is 7 ST. ANDREWS AVENUE, HARROGATE, NORTH YORKSHIRE, HG2 7RN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Nidd Valley Stone Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
11,996
68,351
125,804
3,844
209,995
At 31 March 2026
11,996
68,351
125,804
3,844
209,995
At 1 April 2025
-
58,487
111,036
3,656
173,179
Charge for the year
-
2,466
3,692
47
6,205
At 31 March 2026
-
60,953
114,728
3,703
179,384
At 31 March 2026
11,996
7,398
11,076
141
30,611
At 31 March 2025
11,996
9,864
14,768
188
36,816
Amounts falling due after more than one year
Trade debtors
21,530
3,713
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,640
14,172
Taxes and social security
10,705
2,712
Loans from directors
97,283
113,777
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).