1 October 2024 false Taxfiler 2024.6 11567786business:PrivateLimitedCompanyLtd2024-10-012025-09-30 115677862024-09-30 115677862024-10-012025-09-30 11567786business:AuditExemptWithAccountantsReport2024-10-012025-09-30 11567786business:FilletedAccounts2024-10-012025-09-30 115677862025-09-30 11567786business:Director12024-10-012025-09-30 11567786business:RegisteredOffice2024-10-012025-09-30 115677862024-09-30 11567786core:WithinOneYear2025-09-30 11567786core:WithinOneYear2024-09-30 11567786core:AfterOneYear2025-09-30 11567786core:AfterOneYear2024-09-30 11567786core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 11567786core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 11567786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11567786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11567786core:PreviouslyStatedAmount2025-09-30 11567786core:PreviouslyStatedAmount2024-09-30 11567786business:SmallEntities2024-10-012025-09-30 11567786countries:EnglandWales2024-10-012025-09-30 11567786core:PlantMachinery2024-10-012025-09-30 11567786core:MotorVehicles2024-10-012025-09-30 11567786core:FurnitureFittings2024-10-012025-09-30 11567786core:PlantMachinery2024-09-30 11567786core:MotorVehicles2024-09-30 11567786core:ComputerEquipment2024-09-30 11567786core:PlantMachinery2025-09-30 11567786core:MotorVehicles2025-09-30 11567786core:ComputerEquipment2025-09-30 11567786core:ComputerEquipment2024-10-012025-09-30 115677862023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11567786 (England and Wales)
Aaron Stone 1 Ltd Unaudited accounts for the year ended 30 September 2025
Aaron Stone 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aaron Stone 1 Ltd Company Information for the year ended 30 September 2025
Director
Mohammad Mtawaa
Company Number
11567786 (England and Wales)
Registered Office
235A High Road London London NW10 2RY England
Accountants
KM Accountancy Services Ltd Emad Hegab Chartered Certified Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Aaron Stone 1 Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,717 
15,366 
Investment property
5
809,830 
809,830 
819,547 
825,196 
Current assets
Debtors
6
4,307 
- 
Cash at bank and in hand
2,342 
14,443 
6,649 
14,443 
Creditors: amounts falling due within one year
7
(4,898)
(147,699)
Net current assets/(liabilities)
1,751 
(133,256)
Total assets less current liabilities
821,298 
691,940 
Creditors: amounts falling due after more than one year
8
- 
(32,904)
Net assets
821,298 
659,036 
Capital and reserves
Capital contribution reserve
601,348 
455,922 
Profit and loss account
219,950 
203,114 
Shareholders' funds
821,298 
659,036 
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 7 May 2026 and were signed on its behalf by
Mohammad Mtawaa Director Company Registration No. 11567786
- 4 -
Aaron Stone 1 Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Aaron Stone 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11567786. The registered office is 235A, High Road, London, London, NW10 2RY, England.
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:
Plant & machinery
20% Straight line basis
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
8,000 
27,500 
744 
36,244 
At 30 September 2025
8,000 
27,500 
744 
36,244 
Depreciation
At 1 October 2024
8,000 
12,832 
46 
20,878 
Charge for the year
- 
5,500 
149 
5,649 
At 30 September 2025
8,000 
18,332 
195 
26,527 
Net book value
At 30 September 2025
- 
9,168 
549 
9,717 
At 30 September 2024
- 
14,668 
698 
15,366 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
809,830 
At 30 September 2025
809,830 
- 5 -
Aaron Stone 1 Ltd Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,307 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
134,525 
VAT
- 
1,254 
Taxes and social security
4,598 
6,863 
Accruals
300 
5,057 
4,898 
147,699 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
32,904 
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -