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
Faith Stones Ltd
Company Information
for the year ended 30 April 2025
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
Faith Stones Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
9,644
10,877
Cash at bank and in hand
1,923
4,992
Creditors: amounts falling due within one year
(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
(11,867)
(11,398)
Net liabilities
(27,170)
(18,316)
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
Faith Stones Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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
At 30 April 2025
3,717
20,483
24,200
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
At 30 April 2025
1,486
8,158
9,644
At 30 April 2024
-
10,877
10,877
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
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,126
7,657
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).