Company Registration No. 15297957 (England and Wales)
Set In Stone (Teesdale) Limited
Unaudited accounts
for the year ended 30 November 2025
Set In Stone (Teesdale) Limited
Unaudited accounts
Contents
Set In Stone (Teesdale) Limited
Company Information
for the year ended 30 November 2025
Director
Michael Armstrong
Company Number
15297957 (England and Wales)
Registered Office
33 Hazelbank
Bishop Auckland
DL14 8QL
England
Set In Stone (Teesdale) Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
25,425
7,036
Creditors: amounts falling due within one year
(16,415)
(6,003)
Net current assets
6,829
11,026
Total assets less current liabilities
22,985
11,026
Creditors: amounts falling due after more than one year
(16,902)
-
Called up share capital
1
1
Profit and loss account
6,082
11,025
Shareholders' funds
6,083
11,026
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 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 14 September 2026 and were signed on its behalf by
Michael Armstrong
Director
Company Registration No. 15297957
Set In Stone (Teesdale) Limited
Notes to the Accounts
for the year ended 30 November 2025
Set In Stone (Teesdale) Limited is a private company, limited by shares, registered in England and Wales, registration number 15297957. The registered office is 33 Hazelbank, Bishop Auckland, DL14 8QL, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
20,195
At 30 November 2025
16,156
Amounts falling due within one year
Other debtors
(7,481)
9,993
Set In Stone (Teesdale) Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,204
Taxes and social security
3,730
3,799
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,902
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).