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Company Registration No. 14676441 (England and Wales)
House Stone Company Ltd Unaudited accounts for the year ended 28 February 2025
House Stone Company Ltd Unaudited accounts Contents
Page
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House Stone Company Ltd Company Information for the year ended 28 February 2025
Director
Peyman MOROVATI
Company Number
14676441 (England and Wales)
Registered Office
7 Russell Street Prestwich Manchester Lancashire M25 1EQ England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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House Stone Company Ltd Accountants' report
Accountants' report to the director of House Stone Company Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of House Stone Company Ltd for the year ended 28 February 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of House Stone Company Ltd, as a body, in accordance with the terms of our engagement letter dated 27 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of House Stone Company Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House Stone Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that House Stone Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of House Stone Company Ltd. You consider that House Stone Company 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 accounts of House Stone Company 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 accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 27 May 2025
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House Stone Company Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,090 
4,389 
Creditors: amounts falling due within one year
(857)
(3,448)
Net current assets
1,233 
941 
Net assets
1,233 
941 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,232 
940 
Shareholders' funds
1,233 
941 
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Peyman MOROVATI Director Company Registration No. 14676441
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House Stone Company Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
House Stone Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14676441. The registered office is 7 Russell Street, Prestwich, Manchester, Lancashire, M25 1EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
645 
645 
Taxes and social security
69 
220 
Loans from directors
143 
2,583 
857 
3,448 
5
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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