Company Registration Number NI660047 (Northern Ireland)
I M STONE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
I M STONE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
56,249
32,506
Current assets
245,050
325,090
Creditors: amounts falling due within one year
(284,866)
(331,725)
Net current liabilities
(39,816)
(6,635)
Total assets less current liabilities
16,433
25,871
Creditors: amounts falling due after more than one year
(13,860)
(40,276)
Net assets/(liabilities)
2,573
(14,405)
Capital and reserves
2,573
(14,405)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31st March 2025, the director owed to the Company £9,427 (31st March 2024: £32,332 Credit ). This balance is deemed to be unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
6
I M Stone Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 67b Newcastle Street, Kilkeel, Newry, Northern Ireland, BT34 4AQ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I M STONE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 December 2025 and are signed on its behalf by:
Mr H Avci
Director
Company Registration Number NI660047