BANKSTONE LIMITED

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05193549

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		3,773		5,032

			3,773		5,032
CURRENT ASSETS
Debtors		24,739		27,457
Cash at bank and in hand		21,112		12,077

		45,851		39,534
Creditors: Amounts Falling Due Within One Year		(59,744 )		(33,107 )

NET CURRENT ASSETS (LIABILITIES)			(13,893 )		6,427

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,120 )		11,459

NET (LIABILITIES)/ASSETS			(10,120 )		11,459

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(10,220 )		11,359

SHAREHOLDERS' FUNDS			(10,120)		11,459

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BANKSTONE LIMITED

Abridged Balance Sheet (continued)

As At 30 October 2025

For the year ending 30 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr D Tysoe

Director

21/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BANKSTONE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05193549 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Software costs, that are amortised to the profit and loss account over its estimated economic life.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

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

4. Intangible Assets

	Total
	£
Cost
As at 31 October 2024	6,838

As at 30 October 2025	6,838

Amortisation
As at 31 October 2024	6,838

As at 30 October 2025	6,838

Net Book Value
As at 30 October 2025	-

As at 31 October 2024	-

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BANKSTONE LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 October 2025

5. Tangible Assets

	Total
	£
Cost
As at 31 October 2024	23,562

As at 30 October 2025	23,562

Depreciation
As at 31 October 2024	18,530
Provided during the period	1,259

As at 30 October 2025	19,789

Net Book Value
As at 30 October 2025	3,773

As at 31 October 2024	5,032

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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