2024-04-01 2025-03-31 13336690 THE STONEMART LTD false 13336690 2024-04-01 2025-03-31 13336690 uk-bus:Director1 2024-04-01 2025-03-31 13336690 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13336690 uk-bus:Micro-entities 2024-04-01 2025-03-31 13336690 uk-bus:FullAccounts 2024-04-01 2025-03-31 13336690 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13336690 2024-04-01 13336690 2025-03-31 13336690 2024-03-31 xbrli:pure iso4217:GBP 13336690 2023-04-01 2024-03-31

Company Registration Number: 13336690 (England and Wales)
13336690
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
THE STONEMART LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Aarti Vivek Jain
2024-04-01
THE STONEMART LTD Unaudited Filleted Financial Statement For the year ended 31 March 2025

THE STONEMART LTD Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

THE STONEMART LTD Company Information For the year ended 31 March 2025

Director |  | Aarti Vivek Jain
Company number |  | 13336690
Registered office |  | Dns House
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | United Kingdom
|  | HA3 8DP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

THE STONEMART LTD Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,706 |  | -
Current assets |  | 105,686 |  | 289,400
Cash in hand/bank |  | 44,732 |  | 60,378
Prepayments and accrued income |  | (50) |  | 49
Creditors: Amounts falling due within one year |  | (107,472) |  | (286,566)
Net current assets/(liabilities) |  | (1,836) |  | 2,884
Total assets less current liabilities |  | 8,869 |  | 2,884
Net assets/(liabilities) |  | 8,869 |  | 2,884
Capital and reserves |  | 8,869 |  | 2,884
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 8,769 |  | 2,784
Shareholder's fund |  | 8,869 |  | 2,884
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 July 2026 and signed on behalf of the board by: 2026-07-13
.............................
Aarti Vivek Jain (Director)
Company registration number. 13336690