Company Registration No. 11785793 (England and Wales)
STONE PAYROLL LIMITED
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 January 2026
STONE PAYROLL LIMITED
UNAUDITED FINANCIAL STATEMENTS
Contents
STONE PAYROLL LIMITED
Company Information
for the year ended 31 January 2026
Company Number
11785793 (England and Wales)
Registered Office
12 DELAMERE GARDENS
HUDDERSFIELD
HD2 2AW
Accountants
Account2u Limited (trading as ARIS Accountancy)
44 SPRINGBANK ROAD
HUDDERSFIELD
HD2 1XX
STONE PAYROLL LIMITED
Statement of financial position
as at 31 January 2026
Called up share capital not paid
1
1
Cash at bank and in hand
8,496
3,784
Creditors: amounts falling due within one year
(29,092)
(18,146)
Net current liabilities
(20,441)
(13,927)
Net liabilities
(20,440)
(13,926)
Called up share capital
1
1
Profit and loss account
(20,441)
(13,927)
Shareholders' funds
(20,440)
(13,926)
For the 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. 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 26 October 2026 and were signed on its behalf by
Mr Kashif Akhtar
Director
Company Registration No. 11785793
STONE PAYROLL LIMITED
Notes to the Accounts
for the year ended 31 January 2026
STONE PAYROLL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11785793. The registered office is 12 DELAMERE GARDENS, HUDDERSFIELD, HD2 2AW.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
8,941
Other creditors
29,092
9,205
6
Average number of employees
During the year the average number of employees was 30 (2025: 30).