LONDON STONE AND RESTORATION LIMITED

Company Registration Number:
14948269 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

LONDON STONE AND RESTORATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LONDON STONE AND RESTORATION LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Alex Holian
Robert Rees
Secretary: Maralyn Homden
Registered office: 6
Summerhill Road
Dartford
England
DA1 2LP
Company Registration Number: 14948269 (England and Wales)

LONDON STONE AND RESTORATION LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company was that of Stone Restoration

Additional information

The financial statements give a true and fair view of the Company and of it's financial affairs as of 30th June 2025.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Alex Holian
Robert Rees

Secretary
Maralyn Homden

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Alex Holian
Status: Director

LONDON STONE AND RESTORATION LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 437,951 176,435
Cost of Materials ( 107,586 ) ( 51,859 )
Depreciation and Writeoffs ( 142 ) -
Other charges ( 216,106 ) ( 119,482 )
Profit or (Loss) for Period 114,117 5,094

LONDON STONE AND RESTORATION LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 647
Current assets: 209,314 5,092
Creditors: amounts falling due within one year: ( 90,750 )
Net current assets (liabilities): 118,564 5,092
Total assets less current liabilities: 119,213 5,094
Total net assets (liabilities): 119,213 5,094
Capital and reserves: 119,213 5,094

LONDON STONE AND RESTORATION LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Alex Holian
Status: Director

The notes form part of these financial statements

LONDON STONE AND RESTORATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 0

LONDON STONE AND RESTORATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No