LKM STONE & CERAMICS LTD

Company Registration Number:
13332507 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LKM STONE & CERAMICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LKM STONE & CERAMICS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,484 38,062
Total fixed assets: 41,484 38,062
Current assets
Debtors:   867 1,180
Cash at bank and in hand: 99,109 77,450
Total current assets: 99,976 78,630
Creditors: amounts falling due within one year:   (44,100) (40,042)
Net current assets (liabilities): 55,876 38,588
Total assets less current liabilities: 97,360 76,650
Total net assets (liabilities): 97,360 76,650
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,260 76,550
Shareholders funds: 97,360 76,650

The notes form part of these financial statements

LKM STONE & CERAMICS LTD

Balance sheet statements

For the year ending 31 March 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 19 December 2025
and signed on behalf of the board by:

Name: MAXIMILIAN NECATU
Status: Director

The notes form part of these financial statements

LKM STONE & CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

LKM STONE & CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

LKM STONE & CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 57,000
Additions 17,250
At 31 March 2025 74,250
Depreciation
At 01 April 2024 18,938
Charge for year 13,828
At 31 March 2025 32,766
Net book value
At 31 March 2025 41,484
At 31 March 2024 38,062