Company Registration No. 11004603 (England and Wales)
WESTONE NATURAL STONE TILES UK LTD
Unaudited accounts
for the year ended 30 November 2025
WESTONE NATURAL STONE TILES UK LTD
Unaudited accounts
Contents
WESTONE NATURAL STONE TILES UK LTD
Company Information
for the year ended 30 November 2025
Company Number
11004603 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
D&N Accountancy Ltd.
WESTONE NATURAL STONE TILES UK LTD
Statement of financial position
as at 30 November 2025
Inventories
498,360
215,000
Cash at bank and in hand
114,005
117,552
Creditors: amounts falling due within one year
(598,580)
(335,485)
Net current assets
220,663
223,896
Total assets less current liabilities
222,289
224,731
Creditors: amounts falling due after more than one year
(69,339)
(114,339)
Net assets
152,950
110,392
Called up share capital
100
100
Profit and loss account
152,850
110,292
Shareholders' funds
152,950
110,392
For the year ending 30 November 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 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 22 August 2026 and were signed on its behalf by
Yukai Wang
Director
Company Registration No. 11004603
WESTONE NATURAL STONE TILES UK LTD
Notes to the Accounts
for the year ended 30 November 2025
WESTONE NATURAL STONE TILES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11004603. The registered office is 124 City Road, London, EC1V 2NX, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
206,878
226,829
WESTONE NATURAL STONE TILES UK LTD
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
509,543
309,556
Taxes and social security
11,031
2,109
Loans from directors
3,338
3,492
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Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
69,339
114,339
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Average number of employees
During the year the average number of employees was 1 (2024: 0).