Company Registration No. 14182205 (England and Wales)
Power Stone Ltd
Unaudited accounts
for the year ended 31 March 2025
Power Stone Ltd
Unaudited accounts
Contents
Power Stone Ltd
Company Information
for the year ended 31 March 2025
Directors
Stefan Guglea
Veronica Guglea
Company Number
14182205 (England and Wales)
Registered Office
11 Skellow Drive
Bradford
BD4 0TU
England
Power Stone Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
30,872
23
Creditors: amounts falling due within one year
(91,152)
(2,571)
Net current assets
189
5,066
Called up share capital
100
100
Profit and loss account
89
4,966
Shareholders' funds
189
5,066
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Stefan Guglea
Director
Company Registration No. 14182205
Power Stone Ltd
Notes to the Accounts
for the year ended 31 March 2025
Power Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14182205. The registered office is 11 Skellow Drive, Bradford, BD4 0TU, 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.
Amounts falling due within one year
Trade debtors
60,188
7,614
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,330
2,039
Other creditors
54,214
532
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).