THE MOUNTING STONE GROUP LIMITED

Company Information
for the year from 1 July 2025 to 30 June 2026


Director	O'SHEA, Andrew


Registered Number	10226209 (England and Wales)

Balance Sheet as at
30 June 2026

	2026 £	2025 £

Fixed Assets	32,204	38,828

Current Assets	41,865	37,703
Prepayments and accrued income	5,226	5,205
Creditors amounts falling due within one year	(33,518)	(33,746)
Net current assets (liabilities)	13,573	9,162

Total assets less current liabilities	45,777	47,990

Creditors amounts falling due after one year	(14,419)	(15,470)
Provisions for liabilities	(11,055)	(9,737)
Accruals and deferred income	(1,985)	(1,475)
Net assets (liabilities)	18,318	21,308
Capital and reserves	18,318	21,308

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 14 (previous period: 11).

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

O'SHEA, Andrew
Director
Registered Company No. 10226209