Josh Stone Ltd

Registered number: 14851253

	31 May 2025	31 May 2024
	£	£
Fixed assets	6,645	4,946

Current assets	33,421	10,982
Prepayments and accrued income	3,014	6,177
Creditors: Amounts Falling Due Within One Year	(38,061 )	(39,576 )

NET CURRENT LIABILITIES	(1,626 )	(22,417 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,019	(17,471 )

Accruals and deferred income	(115 )	-

NET ASSETS/(LIABILITIES)	4,904	(17,471 )

CAPITAL AND RESERVES	4,904	(17,471 )

Notes

1. General Information

Josh Stone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14851253 . The registered office is Flat 403, 72 Smeed Road, London, E3 2TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Josh Stone

Director

28/05/2026