Leaf and Stone Store ltd

Page 1

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 16137779

		31 December 2025
		£
Fixed assets		6,902

Current assets		6,942
Prepayments and accrued income		489
Creditors: Amounts Falling Due Within One Year		(13,015 )

NET CURRENT LIABILITIES		(5,584 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,318

NET ASSETS		1,318

CAPITAL AND RESERVES		1,318

Notes

1. General Information

Leaf and Stone Store ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16137779 . The registered office is 23 Market Street, Tavistock, Devon, PL19 0DD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Clark

Director

10th September 2026

Directors	Mr Richard Clark
	Mrs Hayley Perring
	Mrs Deborah Clark

Company Number	16137779

Registered Office	23 Market Street
	Tavistock
	Devon
	PL19 0DD

Accountants	Harry Walker Accountancy Ltd
	AAT Licensed
	The Quay
	Plymouth Road
	Tavistock
	Devon
	PL19 8AB