1 April 2024 false No description of principal activity Taxfiler 2024.6 10596037 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10596037 2024-03-31 10596037 2024-04-01 2025-03-31 10596037 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10596037 business:FilletedAccounts 2024-04-01 2025-03-31 10596037 2025-03-31 10596037 business:Director1 2024-04-01 2025-03-31 10596037 business:RegisteredOffice 2024-04-01 2025-03-31 10596037 2024-03-31 10596037 core:WithinOneYear 2025-03-31 10596037 core:WithinOneYear 2024-03-31 10596037 core:AfterOneYear 2025-03-31 10596037 core:AfterOneYear 2024-03-31 10596037 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10596037 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10596037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10596037 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10596037 core:PreviouslyStatedAmount 2025-03-31 10596037 core:PreviouslyStatedAmount 2024-03-31 10596037 business:SmallEntities 2024-04-01 2025-03-31 10596037 countries:EnglandWales 2024-04-01 2025-03-31 10596037 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10596037 (England and Wales)
HATTON GARDEN STONES LTD Unaudited accounts for the year ended 31 March 2025
HATTON GARDEN STONES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HATTON GARDEN STONES LTD Company Information for the year ended 31 March 2025
Director
Amir Hossein KAHEDI
Company Number
10596037 (England and Wales)
Registered Office
Mehan Accountants 447 High Road London N12 0AF UK
Accountants
Mehan Accountants Ltd 447 High Road Finchley London N12 0AF
- 3 -
HATTON GARDEN STONES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,000
3,000
Cash at bank and in hand
17,518
18,648
25,518
21,648
Creditors: amounts falling due within one year
4
(1,933)
(3,443)
Net current assets
23,585
18,205
Total assets less current liabilities
23,585
18,205
Creditors: amounts falling due after more than one year
5
(18,707)
(14,197)
Net assets
4,878
4,008
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,778
3,908
Shareholders' funds
4,878
4,008
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 director acknowledges his 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Amir Hossein KAHEDI Director Company Registration No. 10596037
- 4 -
HATTON GARDEN STONES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HATTON GARDEN STONES LTD is a private company, limited by shares, registered in England and Wales, registration number 10596037. The registered office is Mehan Accountants, 447 High Road, London, N12 0AF, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,933
3,443
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,834
3,398
Loans from directors
16,873
10,799
18,707
14,197
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -