Registered Number
Micro-entity Accounts
30 September 2026
| Notes | 2026 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
|
|
| Fixed Assets |
|
|
| Current Assets |
|
|
| Prepayments and accrued income |
|
|
| Creditors: amounts falling due within one year |
(
|
|
| Net current assets (liabilities) |
|
|
| Total assets less current liabilities |
|
|
| Creditors: amounts falling due after more than one year |
|
|
| Provisions for liabilities |
|
|
| Accruals and deferred income |
|
|
| Total net assets (liabilities) |
|
|
| Capital and reserves |
|
Approved by the Board on
And signed on their behalf by:
| 2026 | |
|---|---|
| Average number of employees during the period |
|
2Accounting Policies
Basis of measurement and preparation of accounts
Stocks: the underlying closing balance is GBP553.91. This includes Stone Blessings stock at a director-approved estimate of historical cost of GBP273.12, supported by the existing approximate purchase-cost record and the established sterling conversion basis. This amount is an estimate, not a claim that the original purchase cost was precisely verified.