4 December 2024 false No description of principal activity Taxfiler 2024.6 16117275business:PrivateLimitedCompanyLtd2024-12-042025-12-31 161172752024-12-03 161172752024-12-042025-12-31 16117275business:AuditExempt-NoAccountantsReport2024-12-042025-12-31 16117275business:FilletedAccounts2024-12-042025-12-31 161172752025-12-31 16117275business:Director12024-12-042025-12-31 16117275business:RegisteredOffice2024-12-042025-12-31 16117275core:WithinOneYear2025-12-31 16117275core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16117275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16117275core:PreviouslyStatedAmount2025-12-31 16117275business:SmallEntities2024-12-042025-12-31 16117275countries:EnglandWales2024-12-042025-12-31 16117275core:MotorVehicles2024-12-042025-12-31 16117275core:ComputerEquipment2024-12-042025-12-31 16117275core:MotorVehicles2024-12-03 16117275core:ComputerEquipment2024-12-03 16117275core:MotorVehicles2025-12-31 16117275core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16117275 (England and Wales)
Df Stone Specialist Ltd Unaudited accounts for the period from 4 December 2024 to 31 December 2025
Df Stone Specialist Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Df Stone Specialist Ltd Company Information for the period from 4 December 2024 to 31 December 2025
Director
David Friera Mateo
Company Number
16117275 (England and Wales)
Registered Office
Flat 51 Stourhead House Tachbrook Street London SW1V 2QP England
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Df Stone Specialist Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,534 
Current assets
Debtors
5
800 
Cash at bank and in hand
22,678 
23,478 
Creditors: amounts falling due within one year
6
(18,757)
Net current assets
4,721 
Net assets
6,255 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,254 
Shareholders' funds
6,255 
For the period ending 31 December 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 12 August 2026 and were signed on its behalf by
David Friera Mateo Director Company Registration No. 16117275
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Df Stone Specialist Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
Df Stone Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 16117275. The registered office is Flat 51, Stourhead House, Tachbrook Street, London, SW1V 2QP, 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 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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 December 2024
- 
- 
- 
Additions
1,200 
520 
1,720 
At 31 December 2025
1,200 
520 
1,720 
Depreciation
Charge for the period
175 
11 
186 
At 31 December 2025
175 
11 
186 
Net book value
At 31 December 2025
1,025 
509 
1,534 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
800 
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Df Stone Specialist Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,791 
Trade creditors
1,968 
Taxes and social security
4,672 
Other creditors
1,202 
Loans from directors
2,124 
18,757 
7
Average number of employees
During the period the average number of employees was 0.
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