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3STONELAKE LTD

Registered Number
15437089
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

3STONELAKE LTD
Company Information
for the period from 23 January 2024 to 31 January 2025

Director

SHI, Jianhua

Registered Address

9 Longmarsh Lane
London
SE28 0LS

Registered Number

15437089 (England and Wales)
3STONELAKE LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Current assets
Debtors25
Cash at bank and on hand40,341
40,366
Creditors amounts falling due within one year3(25,919)
Net current assets (liabilities)14,447
Total assets less current liabilities14,447
Net assets14,447
Capital and reserves
Profit and loss account14,447
Shareholders' funds14,447
The financial statements were approved and authorised for issue by the Director on 14 April 2025, and are signed on its behalf by:
SHI, Jianhua
Director
Registered Company No. 15437089
3STONELAKE LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

2025
Average number of employees during the year2
3.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables77
Taxation and social security3,389
Other creditors785
Accrued liabilities and deferred income21,668
Total25,919
Other creditors is made of Director's loan.
4.Share capital
1 Ordinary share of £1 each