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Company Registration No. 08999039 (England and Wales)
Faith Stones Ltd Unaudited accounts for the year ended 30 April 2025
Faith Stones Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Faith Stones Ltd Company Information for the year ended 30 April 2025
Director
Mohammed Mulla
Company Number
08999039 (England and Wales)
Registered Office
4 Linefield Road Batley West Yorkshire WF17 0ES
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Faith Stones Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,644
10,877
Current assets
Inventories
17,750
18,750
Cash at bank and in hand
1,923
4,992
19,673
23,742
Creditors: amounts falling due within one year
5
(44,620)
(41,537)
Net current liabilities
(24,947)
(17,795)
Total assets less current liabilities
(15,303)
(6,918)
Creditors: amounts falling due after more than one year
6
(11,867)
(11,398)
Net liabilities
(27,170)
(18,316)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,171)
(18,317)
Shareholders' funds
(27,170)
(18,316)
For the year ending 30 April 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 17 January 2026 and were signed on its behalf by
Mohammed Mulla Director Company Registration No. 08999039
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Faith Stones Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Faith Stones Ltd is a private company, limited by shares, registered in England and Wales, registration number 08999039. The registered office is 4 Linefield Road, Batley, West Yorkshire, WF17 0ES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
1,860
20,483
22,343
Additions
1,857
-
1,857
At 30 April 2025
3,717
20,483
24,200
Depreciation
At 1 May 2024
1,860
9,606
11,466
Charge for the year
371
2,719
3,090
At 30 April 2025
2,231
12,325
14,556
Net book value
At 30 April 2025
1,486
8,158
9,644
At 30 April 2024
-
10,877
10,877
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Faith Stones Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,183
2,751
Other creditors
4,321
5,795
Loans from directors
26,541
24,741
Accruals
1,575
8,250
44,620
41,537
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,741
3,741
Obligations under finance leases and hire purchase contracts
8,126
7,657
11,867
11,398
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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