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
House Stone Company Ltd
Company Information
for the year ended 28 February 2025
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
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
House Stone Company Ltd
Statement of financial position
as at 28 February 2025
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
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
House Stone Company Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
69
220
Loans from directors
143
2,583
5
Average number of employees
During the year the average number of employees was 2 (2024: 0).