10 January 2024 false No description of principal activity Taxfiler 2024.6 15403801 business:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15403801 2024-01-09 15403801 2024-01-10 2025-01-31 15403801 business:AuditExemptWithAccountantsReport 2024-01-10 2025-01-31 15403801 business:FilletedAccounts 2024-01-10 2025-01-31 15403801 2025-01-31 15403801 business:Director1 2024-01-10 2025-01-31 15403801 business:Director2 2024-01-10 2025-01-31 15403801 business:RegisteredOffice 2024-01-10 2025-01-31 15403801 core:WithinOneYear 2025-01-31 15403801 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15403801 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 15403801 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15403801 core:PreviouslyStatedAmount 2025-01-31 15403801 business:SmallEntities 2024-01-10 2025-01-31 15403801 countries:EnglandWales 2024-01-10 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15403801 (England and Wales)
Ld Stones Limited Unaudited accounts for the period from 10 January 2024 to 31 January 2025
Ld Stones Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ld Stones Limited Company Information for the period from 10 January 2024 to 31 January 2025
Directors
Denis Dahan Laura Mimoun
Company Number
15403801 (England and Wales)
Registered Office
Flat 36 Weatherbury 90 Talbot Road London W2 5LF England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Ld Stones Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
2,052
Cash at bank and in hand
82,501
84,553
Creditors: amounts falling due within one year
5
(3,905)
Net current assets
80,648
Net assets
80,648
Capital and reserves
Called up share capital
23
Share premium
99,997
Profit and loss account
(19,372)
Shareholders' funds
80,648
For the period ending 31 January 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 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 12 February 2026 and were signed on its behalf by
Denis Dahan Director Company Registration No. 15403801
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Ld Stones Limited Notes to the Accounts for the period from 10 January 2024 to 31 January 2025
1
Statutory information
Ld Stones Limited is a private company, limited by shares, registered in England and Wales, registration number 15403801. The registered office is Flat 36 Weatherbury 90 Talbot Road, London, W2 5LF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
£
Amounts falling due within one year
VAT
2,032
Other debtors
20
2,052
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,905
6
Average number of employees
During the period the average number of employees was 0.
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