REGISTERED NUMBER: 11521136 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Architectural Stone (Buxton) Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

645,248

726,113

Investments

5

100

100

645,348

726,213

CREDITORS

Amounts falling due within one year

6

(596,137

)

(617,819

)

NET CURRENT LIABILITIES

(596,137

)

(617,819

)

TOTAL ASSETS LESS CURRENT LIABILITIES

49,211

108,394

CREDITORS

Amounts falling due after more than one year

7

-

(18,883

)

NET ASSETS

49,211

89,511

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

49,111

89,411

49,211

89,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

Mr J A Graham - Director

1.	STATUTORY INFORMATION

Architectural Stone (Buxton) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11521136

Registered office:

Unit 8

Manor Farm

Longcliffe

Matlock

Derbyshire

DE4 4HN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

5% on cost

Computer equipment

-

10% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2025

1,015,887

926

1,016,813

Additions

14,945

-

14,945

Disposals

(67,147

)

-

(67,147

)

At 31 March 2026

963,685

926

964,611

DEPRECIATION

At 1 April 2025

290,145

555

290,700

Charge for year

48,694

93

48,787

Eliminated on disposal

(20,124

)

-

(20,124

)

At 31 March 2026

318,715

648

319,363

NET BOOK VALUE

At 31 March 2026

644,970

278

645,248

At 31 March 2025

725,742

371

726,113

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2025

and 31 March 2026

100

NET BOOK VALUE

At 31 March 2026

100

At 31 March 2025

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

18,883

21,030

Amounts owed to group undertakings

575,929

595,568

Other creditors

1,325

1,221

596,137

617,819

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

-

18,883