19 April 2024 true No description of principal activity Taxfiler 2024.6 15659525 business:PrivateLimitedCompanyLtd 2024-04-19 2025-04-30 15659525 2024-04-18 15659525 business:EntityNoLongerTradingButTradedInPast 2024-04-19 2025-04-30 15659525 2024-04-19 2025-04-30 15659525 business:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-30 15659525 business:FilletedAccounts 2024-04-19 2025-04-30 15659525 2025-04-30 15659525 business:Director2 2024-04-19 2025-04-30 15659525 business:Director3 2024-04-19 2025-04-30 15659525 business:RegisteredOffice 2024-04-19 2025-04-30 15659525 core:WithinOneYear 2025-04-30 15659525 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15659525 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15659525 core:PreviouslyStatedAmount 2025-04-30 15659525 business:SmallEntities 2024-04-19 2025-04-30 15659525 countries:EnglandWales 2024-04-19 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15659525 (England and Wales)
Britestone Enterprises Ltd Unaudited accounts for the period from 19 April 2024 to 30 April 2025
Britestone Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Britestone Enterprises Ltd Company Information for the period from 19 April 2024 to 30 April 2025
Directors
Mona Samire Samuel Hines
Company Number
15659525 (England and Wales)
Registered Office
2nd Floor College House 17 King Edwards Road Ruislip London HA4 7AE United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Britestone Enterprises Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
102
Creditors: amounts falling due within one year
4
(62)
Net current assets
40
Net assets
40
Capital and reserves
Called up share capital
100
Profit and loss account
(60)
Shareholders' funds
40
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 January 2026 and were signed on its behalf by
Samuel Hines Director Company Registration No. 15659525
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Britestone Enterprises Ltd Notes to the Accounts for the period from 19 April 2024 to 30 April 2025
1
Statutory information
Britestone Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659525. The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, United Kingdom.
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 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
£
Loans from directors
62
5
Average number of employees
During the period the average number of employees was 0.
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