Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13552051 Mr Joseph Kipling Miss Lauren Kipling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552051 2025-02-28 13552051 2026-02-28 13552051 2025-03-01 2026-02-28 13552051 frs-core:CurrentFinancialInstruments 2026-02-28 13552051 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13552051 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13552051 frs-bus:Micro-entities 2025-03-01 2026-02-28 13552051 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13552051 frs-bus:Director1 2025-03-01 2026-02-28 13552051 frs-bus:Director2 2025-03-01 2026-02-28 13552051 2024-02-29 13552051 2025-02-28 13552051 2024-03-01 2025-02-28 13552051 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13552051
Kipling Stone Masonry Restoration Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Joseph Kipling
Miss Lauren Kipling
Company Number 13552051
Registered Office 24 The Cunnery
Kirk Langley
Ashbourne
Derbyshire
DE6 4LP
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kipling Stone Masonry Restoration Ltd for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Kipling Stone Masonry Restoration Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kipling Stone Masonry Restoration Ltd and state those matters that we have agreed to state to the directors of Kipling Stone Masonry Restoration Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Kipling Stone Masonry Restoration Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kipling Stone Masonry Restoration Ltd . You consider that Kipling Stone Masonry Restoration Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kipling Stone Masonry Restoration Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
02/11/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 13552051
2026 2025
£ £
Fixed assets 300 300
Current assets 25,702 20,320
Creditors: Amounts Falling Due Within One Year (8,192 ) (2,721 )
NET CURRENT ASSETS 17,510 17,599
TOTAL ASSETS LESS CURRENT LIABILITIES 17,810 17,899
Accruals and deferred income (1,319 ) -
NET ASSETS 16,491 17,899
CAPITAL AND RESERVES 16,491 17,899

Notes

1. General Information
Kipling Stone Masonry Restoration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552051 . The registered office is 24 The Cunnery, Kirk Langley, Ashbourne, Derbyshire, DE6 4LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Joseph Kipling
Director
02/11/2026
Page 4