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3STONELAKE LTD

Registered Number
15437089
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

3STONELAKE LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | SHI, Jianhua

Registered Address | 9 Longmarsh Lane
| London
| SE28 0LS

Registered Number | 15437089 (England and Wales)

3STONELAKE LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 74,337 |  |  |  | 40,333 |  |
|  | 74,337 |  |  |  | 40,333 |  |
Creditors amounts falling due within one year | 3 | (47,180) |  |  |  | (25,884) |  |
Net current assets (liabilities) |  |  |  | 27,157 |  |  |  | 14,449
Total assets less current liabilities |  |  |  | 27,157 |  |  |  | 14,449
Net assets |  |  |  | 27,157 |  |  |  | 14,449
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 27,156 |  |  |  | 14,448
Shareholders' funds |  |  |  | 27,157 |  |  |  | 14,449

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 March 2026, and are signed on its behalf by:
SHI, Jianhua Director Registered Company No. 15437089

3STONELAKE LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 96 |  | 77
| Taxation and social security | 5,327 |  | 3,389
| Dividends payable | 10,000 |  | -
| Other creditors | 660 |  | 750
| Accrued liabilities and deferred income | 31,097 |  | 21,668
| Total | 47,180 |  | 25,884

| Other creditors is made of Director's loan.

4. | Share capital
--- | ---
| 1 Ordinary share of £1 each