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LEVIS STONE LTD
 
 
Company Registration Number
15285411
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2024
 
End date 31/10/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
LEVIS STONE LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
LEVIS STONE LTD
Company Information
for the Period Ended 31 October 2025
 
Directors Constantin-Elvis CIUREA
 
 
Registered office 76 Kings Road
Harrow
HA2 9JF
 
Company Registration Number 15285411
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
LEVIS STONE LTD
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 15285411
2025 2,024
Notes £ £
Current assets
Debtors 3 46,400 21,982
Cash at bank and in hand 4,939 5,007
_______ _______
Total current assets/(liabilities) 51,339 26,989
Creditors
Creditors - amounts falling
due within one year 4 25,191 16,510
_______ _______
Net current assets 26,148 10,479
_______ _______
Total assets less current liabilities 26,148 10,479
_______ _______
Net assets/(liabilities) 26,148 10,479
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 6 26,146 10,477
_____ _____
Total shareholders funds 26,148 10,479
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
LEVIS STONE LTD
 
Balance Sheet
for the Period Ended 31 October 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-07-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Constantin-Elvis CIUREA
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
LEVIS STONE LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
LEVIS STONE LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 November 2024 12,000 12,000
_____ _____
At 31 October 2025 12,000 12,000
Depreciation
At 1 November 2024 12,000 12,000
_____ _____
At 31 October 2025 12,000 12,000
Net book value
At 31 October 2025 0 0
At 31 October 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
LEVIS STONE LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
3. Debtors 2025 2,024
HMRC (VAT and CIS) 46,400 21,982
_____ _____
Total 46,400 21,982
4. Creditors amounts falling due within one year 2025 2,024
Corporation tax 23,849 10,941
Director's loan 1,342 5,569
_____ _____
Total 25,191 16,510
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
LEVIS STONE LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
5. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2024 10,477
Profit/(Loss) for year 49,886
Dividends paid 34,217
_____
Retained Profit/(Loss) at 31 October 2025 26,146
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
LEVIS STONE LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
 
7. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Constantin-Elvis CIUREA
2025 2,024
£ £
Amount due from (to) related party 1,342 5,569
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10