Power Stone Investments Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11671261

		31 March 2026		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		215,904		215,904

			215,904		215,904
CURRENT ASSETS
Cash at bank and in hand		1,519		-

		1,519		-
Creditors: Amounts Falling Due Within One Year	5	(1,356 )		-

NET CURRENT ASSETS (LIABILITIES)			163		-

TOTAL ASSETS LESS CURRENT LIABILITIES			216,067		215,904

Creditors: Amounts Falling Due After More Than One Year	6		(228,908 )		(220,270 )

NET LIABILITIES			(12,841 )		(4,366 )

CAPITAL AND RESERVES
Called up share capital	7		9		9
Profit and Loss Account			(12,850 )		(4,375 )

SHAREHOLDERS' FUNDS			(12,841)		(4,366)

Page 1

Page 2

Power Stone Investments Ltd.

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Power

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Power Stone Investments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11671261 . The registered office is 15 Westbury Court Road, Bristol, BS9 3BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from property rentals. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: )

4. Investment Property

	31 March 2026
	£
Fair Value
As at 1 December 2024 and 31 March 2026	215,904

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 November 2024
	£	£
Other creditors	1,356	-

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	30 November 2024
	£	£
Other creditors	228,908	220,270

7. Share Capital

	31 March 2026	30 November 2024
	£	£
Allotted, Called up and fully paid	9	9

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Power Stone Investments Ltd.

Notes to the Financial Statements (continued)

For the Period 1 December 2024 to 31 March 2026

8. Related Party Transactions

Included in creditors falling due within one year is an amount of £1,356 owed to the directors of the company. The loan is interest free.