Registered number
07876646
NICK STONE MEDIA LTD
Unaudited Filleted Accounts
31 December 2025

NICK STONE MEDIA LTD
Company Information
Directors
Mrs P Ghelani
Mr N Stone
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
HSBC Bank Plc
Registered office
3 Orchard Garth
Waddington
Lincoln
LN5 9TD
Registered number
07876646

NICK STONE MEDIA LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NICK STONE MEDIA LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NICK STONE MEDIA LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
6 August 2026

NICK STONE MEDIA LTD
Registered number: | 07876646
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,430 |  |  | 5,160
Current assets |  |  | 3,015 |  |  | 22,832
Creditors: amounts falling due within one year |  |  | (52,633) |  |  | (46,059)
Net current liabilities |  |  |  | (49,618) |  |  | (23,227)
Total assets less current liabilities |  |  |  | (44,188) |  |  | (18,067)
Creditors: amounts falling due after more than one year |  |  |  | (34,225) |  |  | (34,657)
Net liabilities |  |  |  | (78,413) |  |  | (52,724)
Capital and reserves |  |  |  | (78,413) |  |  | (52,724)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Orchard Garth, Waddington, Lincoln LN5 9TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Stone
Director
Approved by the board on 6 August 2026

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