BOYLES STONEMASONS LTD

Company Registration Number:
SC332520 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BOYLES STONEMASONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BOYLES STONEMASONS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 12,998 12,998
Total fixed assets: 12,998 12,998
Current assets
Debtors:   421,162 372,106
Cash at bank and in hand: 717,393 774,699
Total current assets: 1,138,555 1,146,805
Creditors: amounts falling due within one year:   (197,077) (167,106)
Net current assets (liabilities): 941,478 979,699
Total assets less current liabilities: 954,476 992,697
Creditors: amounts falling due after more than one year:   (123,521) (147,696)
Total net assets (liabilities): 830,955 845,001
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 829,955 844,001
Shareholders funds: 830,955 845,001

The notes form part of these financial statements

BOYLES STONEMASONS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: Michael David Boyle
Status: Director

The notes form part of these financial statements

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BOYLES STONEMASONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 141,090
At 31 December 2025 141,090
Depreciation
At 01 January 2025 128,092
At 31 December 2025 128,092
Net book value
At 31 December 2025 12,998
At 31 December 2024 12,998