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Company Registration No. 13872486 (England and Wales)
STONE PRINT LIMITED
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

STONE PRINT LIMITED

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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STONE PRINT LIMITED

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 13872486
Registered Office 7 GARDENER WALK
HOLMER GREEN
HIGH WYCOMBE
HP15 6TX
Directors
Directors who held office during the period were:
Livia SAMCOVA   
Geoffrey Mark STONE   
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STONE PRINT LIMITED

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 166,277 175,204
Current Assets
Stocks 4,000 4,000
Debtors due 268,717 434,431
Cash at bank and in hand 438,858 417,447
711,575 855,878
Creditors
Amount falling due within one year (485,981) (691,427)
Net Current Assets 225,594 164,451
Total Assets less current liabilities 391,871 339,655
Net Assets 391,871 339,655
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 391,771 339,555
Shareholder funds 391,871 339,655
For the year ending 31/01/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 October 2026
Geoffrey Stone
Company Registration No. 13872486
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STONE PRINT LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
STONE PRINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13872486.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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STONE PRINT LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 8
2025 9
4. Principal Activity
The principal activity of the company is print, print management and merchandising services.
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STONE PRINT LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/02/2025 152,550 2,000 85,369 38,009 277,928
Additions - - 62,618 - 62,618
At 31/01/2026 152,550 2,000 147,987 38,009 340,546
Depreciation
At 01/02/2025 40,324 466 26,974 34,960 102,724
Charge for the year 25,425 400 43,588 2,132 71,545
At 31/01/2026 65,749 866 70,562 37,092 174,269
Net Book Value
At 31/01/2026 86,801 1,134 77,425 917 166,277
At 31/01/2025 112,226 1,534 58,395 3,049 175,204
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