Registration number: 13842373

Stone Haulage Limited

Contents

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

Stone Haulage Limited

Company Information

Director

Mr Liam Christopher Stone

Registered office

88 Morven Street Creswell Worksop United Kingdom England S80 4AP

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Stone Haulage Limited

(Registration number: 13842373)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	23,068	30,173
Current assets	75,006	55,907
Creditors: Amounts falling due within one year	(14,680)	(19,773)
Net current assets	60,326	36,134
Total assets less current liabilities	83,394	66,307
Creditors: Amounts falling due after more than one year	-	(1,345)
Accruals and deferred income	(33,463)	(26,307)
	49,931	38,655
Capital and reserves	49,931	38,655

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:
88 Morven Street
Creswell
Worksop
United Kingdom
S80 4AP
England

These financial statements were authorised for issue by the director on 22 October 2026.

Stone Haulage Limited

(Registration number: 13842373)
Balance Sheet as at 31 January 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

......................................... Mr Liam Christopher Stone Director