Company Registration No. 13295295 (England and Wales)
AKMA STONE LIMITED
Unaudited accounts
for the year ended 31 December 2025
AKMA STONE LIMITED
Unaudited accounts
Contents
AKMA STONE LIMITED
Company Information
for the year ended 31 December 2025
Company Number
13295295 (England and Wales)
Registered Office
84 WOOD LANE
WHITE CITY
London
W12 0BZ
United Kingdom
Accountants
Evlat Accountants
Certified Accountants No: 07247713A
350 Essex Road
Islington
London
N1 3PD
AKMA STONE LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
2,311
2,718
Inventories
115,000
174,000
Cash at bank and in hand
598
17,061
Creditors: amounts falling due within one year
(68,087)
(171,191)
Net current assets
53,347
21,536
Called up share capital
1
1
Profit and loss account
55,657
24,253
Shareholders' funds
55,658
24,254
For the year 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 22 September 2026 and were signed on its behalf by
Monaf Hamadeh
Director
Company Registration No. 13295295
AKMA STONE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
AKMA STONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13295295. The registered office is 84 WOOD LANE, WHITE CITY, London, W12 0BZ, United Kingdom.
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.
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:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
AKMA STONE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(9,481)
12,093
Taxes and social security
31,860
14,145
Other creditors
44,368
143,650
Loans from directors
1,340
1,303
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).