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Company Registration No. 03143803 (England and Wales)
TOWERSTONE LIMITED Unaudited accounts for the year ended 31 May 2025
TOWERSTONE LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TOWERSTONE LIMITED Company Information for the year ended 31 May 2025
Directors
Mr Yash Pal Malhotra Mrs Lisa Malhotra Webb
Company Number
03143803 (England and Wales)
Registered Office
6 WINCHESTER ROAD LONDON N6 5HW ENGLAND
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TOWERSTONE LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
5,703,038
5,704,466
Current assets
55,891
287,355
Prepayments and accrued income
34,020
34,020
Creditors: amounts falling due within one year
(372,857)
(433,796)
Net current liabilities
(282,946)
(112,421)
Total assets less current liabilities
5,420,092
5,592,045
Creditors: amounts falling due after more than one year
(301,929)
(480,217)
Accruals and deferred income
(28,884)
(28,884)
Net assets
5,089,279
5,082,944
Capital and reserves
5,089,279
5,082,944
NOTES TO THE ACCOUNTS
1 Statutory information
TOWERSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03143803. The registered office is 6 WINCHESTER ROAD, LONDON, N6 5HW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2026
Mr Yash Pal Malhotra Director Company Registration No. 03143803
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