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Company Registration No. 14782456 (England and Wales)
Gmq Stone London Ltd Unaudited accounts for the year ended 30 April 2026
Gmq Stone London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gmq Stone London Ltd Company Information for the year ended 30 April 2026
Director
Peshtiwan Jomah Karim
Company Number
14782456 (England and Wales)
Registered Office
G M Q Stone London Ltd Communication House 38 Disraeli Road London London NW10 7AX England
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Gmq Stone London Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,510
18,597
Current assets
Cash at bank and in hand
14,495
13,559
Creditors: amounts falling due within one year
5
(10,568)
(8,642)
Net current assets
3,927
4,917
Total assets less current liabilities
19,437
23,514
Creditors: amounts falling due after more than one year
6
(63,455)
(25,000)
Net liabilities
(44,018)
(1,486)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(44,020)
(1,488)
Shareholders' funds
(44,018)
(1,486)
For the year ending 30 April 2026 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 25 August 2026 and were signed on its behalf by
Peshtiwan Jomah Karim Director Company Registration No. 14782456
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Gmq Stone London Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Gmq Stone London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14782456. The registered office is G M Q Stone London Ltd, Communication House, 38 Disraeli Road, London, London, NW10 7AX, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
3,070
21,130
24,200
Additions
-
790
790
At 30 April 2026
3,070
21,920
24,990
Depreciation
At 1 May 2025
743
4,860
5,603
Charge for the year
465
3,412
3,877
At 30 April 2026
1,208
8,272
9,480
Net book value
At 30 April 2026
1,862
13,648
15,510
At 30 April 2025
2,327
16,270
18,597
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,161
1,735
Loans from directors
3,907
3,907
Accruals
4,500
3,000
10,568
8,642
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Gmq Stone London Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
(992)
-
Loans from directors
64,447
25,000
63,455
25,000
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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