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TRISTONE CONSULTING LIMITED
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 06615544
(England and Wales)

# Company Information

For the year ended 31 December 2025

Directors | Clarke, Ann Catherine
| Cohen, Marc Daniel

Registered office | 1 Wildwood Terrace
| Hampstead Heath
| London
| NW3 7HT

Registered number | 06615544

Accountant | Accounts Etc
| 118 Watermoor Point
| Watermoor Rd
| Cirencester
| Gloucestershire
| GL7 1LF

# Statement of Financial Position

As at 31 December 2025

2025
2024
£
£
£
£
Fixed assets
921,911
932,636
Current assets
772,986
712,886
Creditors amounts falling due within one year
(26,982)
(213,811)
Net current assets (liabilities)
746,004
499,075
Total assets less current liabilities
1,667,915
1,431,711
Creditors amounts falling due after one year
(26,496)
(32,401)
Accruals and deferred income
-
(127,000)
Net assets (liabilities)
1,641,419
1,272,310
Capital and reserves
1,641,419
1,272,310

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2026 and are signed on its behalf by:

Cohen, Marc Daniel Cohen, Marc Daniel Director |

Company registration number 06615544