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Company Registration No. 15122805 (England and Wales)
400 Stone Baked Ltd Unaudited accounts for the year ended 30 September 2025
400 Stone Baked Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
400 Stone Baked Ltd Company Information for the year ended 30 September 2025
Director
Wasim Mahmood
Company Number
15122805 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
400 Stone Baked Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,637 
19,043 
Current assets
Inventories
4,923 
- 
Cash at bank and in hand
5,081 
6,988 
10,004 
6,988 
Creditors: amounts falling due within one year
5
(10,260)
(8,730)
Net current liabilities
(256)
(1,742)
Net assets
23,381 
17,301 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,281 
17,201 
Shareholders' funds
23,381 
17,301 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Wasim Mahmood Director Company Registration No. 15122805
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400 Stone Baked Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
400 Stone Baked Ltd is a private company, limited by shares, registered in England and Wales, registration number 15122805. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
19,043 
Additions
6,498 
At 30 September 2025
25,541 
Depreciation
Charge for the year
1,904 
At 30 September 2025
1,904 
Net book value
At 30 September 2025
23,637 
At 30 September 2024
19,043 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
9,285 
7,755 
Accruals
975 
975 
10,260 
8,730 
- 5 -
400 Stone Baked Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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