Momken Stone Ltd Filleted Accounts Cover
Momken Stone Ltd
Company No. 15907539
Unaudited Accounts
31 August 2025
Momken Stone Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
15907539
2025
£
Fixed assets
67
Current assets
14,964
Creditors: Amounts falling due within one year
(32,130)
Net current assets
(17,166)
Total assets less current liabilities
(17,099)
Accruals and deferred income
(450)
(17,549)
Capital and reserves
(17,549)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Momken Stone Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15907539
Its registered office is:
51 Sandown Road
Toton
Nottingham
NG9 6JW
For the period ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
A. Khazanehfar - Director
Momken Stone Ltd1590753931 August 202520 August 2024false31 August 2025BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the period under review was Floor and wall covering. 159075392024-08-202025-08-31159075392025-08-3115907539core:WithinOneYear2025-08-3115907539countries:UnitedKingdom2024-08-202025-08-3115907539bus:RegisteredOffice2024-08-202025-08-31159075392024-08-2015907539bus:Micro-entities2024-08-202025-08-3115907539bus:FullAccounts2024-08-202025-08-3115907539bus:AuditExempt-NoAccountantsReport2024-08-202025-08-3115907539bus:Director12024-08-202025-08-3115907539bus:PrivateLimitedCompanyLtd2024-08-202025-08-31iso4217:GBPxbrli:pure