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Company Registration No. 14825827 (England and Wales)
STONE OF DESTINY LIMITED Unaudited accounts for the year ended 30 April 2025
STONE OF DESTINY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STONE OF DESTINY LIMITED Company Information for the year ended 30 April 2025
Director
Edmund Philip John Vause
Company Number
14825827 (England and Wales)
Registered Office
43A DITCHLING ROAD BRIGHTON BN1 4SB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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STONE OF DESTINY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
228
304
Investments
5
28,750
21,250
28,978
21,554
Current assets
Debtors
6
3,265
16,495
Cash at bank and in hand
122
3,993
3,387
20,488
Creditors: amounts falling due within one year
7
(32,684)
(43,525)
Net current liabilities
(29,297)
(23,037)
Net liabilities
(319)
(1,483)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(320)
(1,484)
Shareholders' funds
(319)
(1,483)
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 16 January 2026 and were signed on its behalf by
Edmund Philip John Vause Director Company Registration No. 14825827
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STONE OF DESTINY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
STONE OF DESTINY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14825827. The registered office is 43A DITCHLING ROAD, BRIGHTON, BN1 4SB, ENGLAND.
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
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
380
At 30 April 2025
380
Depreciation
At 1 May 2024
76
Charge for the year
76
At 30 April 2025
152
Net book value
At 30 April 2025
228
At 30 April 2024
304
5
Investments
Other investments
£
Valuation at 1 May 2024
21,250
Additions
7,500
Valuation at 30 April 2025
28,750
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STONE OF DESTINY LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,265
13,556
Other debtors
-
2,939
3,265
16,495
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
13,586
Taxes and social security
10,185
4,264
Other creditors
19,092
26,504
Loans from directors
2,958
(1,428)
Accruals
449
599
32,684
43,525
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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