Registration number: 04603991

Paul Mendham Stonemasons Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paul Mendham Stonemasons Limited

Company Information

Directors

Mrs J Mendham P P Mendham

Registered office

Rosebank Main Street Kirton Newark Nottinghamshire NG22 9LP

Paul Mendham Stonemasons Limited

(Registration number: 04603991)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	76,998	100,446
Current assets	79,574	123,980
Prepayments and accrued income	748	3,691
Creditors: Amounts falling due within one year	(95,444)	(129,872)
Net current liabilities	(15,122)	(2,201)
Total assets less current liabilities	61,876	98,245
Creditors: Amounts falling due after more than one year	(55,202)	(60,376)
Accruals and deferred income	(6,041)	(6,499)
	633	31,370
Capital and reserves	633	31,370

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rosebank
Main Street
Kirton
Newark
Nottinghamshire
NG22 9LP

These financial statements were authorised for issue by the Board on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 8).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Paul Mendham Stonemasons Limited

(Registration number: 04603991)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

......................................... P P Mendham Director