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Company Registration No. 14705779 (England and Wales)
Levant Stone Ltd Unaudited accounts for the year ended 31 March 2025
Levant Stone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Levant Stone Ltd Company Information for the year ended 31 March 2025
Directors
Yassein Zakria AL MAWAL Ayoup ALHAKA
Company Number
14705779 (England and Wales)
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Levant Stone Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,657
23,559
Current assets
Inventories
43,446
37,964
Cash at bank and in hand
(4,318)
3,265
39,128
41,229
Net current assets
39,128
41,229
Total assets less current liabilities
92,785
64,788
Creditors: amounts falling due after more than one year
5
(156,638)
(92,655)
Net liabilities
(63,853)
(27,867)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(63,854)
(27,868)
Shareholders' funds
(63,853)
(27,867)
For the year ending 31 March 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 4 April 2026 and were signed on its behalf by
Yassein Zakria AL MAWAL Director Company Registration No. 14705779
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Levant Stone Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Levant Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 14705779.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
28,730
Additions
41,876
At 31 March 2025
70,606
Depreciation
At 1 April 2024
5,171
Charge for the year
11,778
At 31 March 2025
16,949
Net book value
At 31 March 2025
53,657
At 31 March 2024
23,559
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
156,638
92,655
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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