INNOVA STONE LTD

Company Registration Number:
09610287 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

INNOVA STONE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

INNOVA STONE LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 76,430 108,742
Total fixed assets: 76,430 108,742
Current assets
Stocks: 71,500 0
Debtors:   76,270 88,979
Cash at bank and in hand: 33,296 97,339
Total current assets: 181,066 186,318
Creditors: amounts falling due within one year:   (95,531) (86,376)
Net current assets (liabilities): 85,535 99,942
Total assets less current liabilities: 161,965 208,684
Creditors: amounts falling due after more than one year:   (106,247) (130,741)
Total net assets (liabilities): 55,718 77,943
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,618 77,843
Shareholders funds: 55,718 77,943

The notes form part of these financial statements

INNOVA STONE LTD

Balance sheet statements

For the year ending 31 May 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 08 January 2026
and signed on behalf of the board by:

Name: Mr Ricardo Moreira
Status: Director

The notes form part of these financial statements

INNOVA STONE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

INNOVA STONE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

INNOVA STONE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 132,917
Disposals (23,495)
At 31 May 2025 109,422
Depreciation
At 01 June 2024 24,175
Charge for year 17,275
On disposals (8,458)
At 31 May 2025 32,992
Net book value
At 31 May 2025 76,430
At 31 May 2024 108,742