IAN STONES CONTROL LIMITED

Company Registration Number:
10562116 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IAN STONES CONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

IAN STONES CONTROL LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 829 829
Total fixed assets: 829 829
Current assets
Cash at bank and in hand: 125,071 217,080
Total current assets: 125,071 217,080
Creditors: amounts falling due within one year:   (331) (18,283)
Net current assets (liabilities): 124,740 198,797
Total assets less current liabilities: 125,569 199,626
Total net assets (liabilities): 125,569 199,626
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 125,469 199,526
Shareholders funds: 125,569 199,626

The notes form part of these financial statements

IAN STONES CONTROL LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2025
and signed on behalf of the board by:

Name: I Stones
Status: Director

The notes form part of these financial statements

IAN STONES CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IAN STONES CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

IAN STONES CONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 1,818
At 31 January 2025 1,818
Depreciation
At 01 February 2024 989
At 31 January 2025 989
Net book value
At 31 January 2025 829
At 31 January 2024 829