Company registration number: 15438108
Unaudited financial statements
for the year ended 31 January 2026
for
Sash & Stone Limited
Pages for filing with the Registrar
Company registration number: 15438108
Sash & Stone Limited
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets 358,638 325,004
Current assets 581 10,059
Creditors: amounts falling due within one year (149,992) (128,588)
Net current liabilities (149,411) (118,529)
Total assets less current liabilities 209,227 206,475
Creditors: amounts falling due after more than one year
(201,785) (201,785)
NET ASSETS 7,442 4,690
CAPITAL AND RESERVES 7,442 4,690
Notes
1 Company information
Sash & Stone Limited is a private company registered in England and Wales. Its registered number is 15438108. The company is limited by shares. Its registered office is Dilkhush, Charlcombe Lane, Bath, BANES, BA1 5TT.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 Advances, credit and guarantees granted to directors
During the period the company entered into the following transactions with the directors: Capital introduced was £33,113 ( 2025 - £127,345) Capital withdrawn was £12,000 ( 2025 - £2) At the balance sheet date, the amount due to the directors was £148,458 (2025 - £127,343).





The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15438108
Sash & Stone Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 27 October 2026 and signed on its behalf by:
Mr J Hunt, Director
27 October 2026
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