Infinity Stone London Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16149121

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		236

			236
CURRENT ASSETS
Stocks	5	23,102
Cash at bank and in hand		5,983

		29,085
Creditors: Amounts Falling Due Within One Year	6	(39,450 )

NET CURRENT ASSETS (LIABILITIES)			(10,365 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,129 )

NET LIABILITIES			(10,129 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(10,130 )

SHAREHOLDERS' FUNDS			(10,129)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kadeem Johnson

Director

21st October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Infinity Stone London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16149121 . The registered office is Flat 1, Harcourt Lodge, Croydon Road, Wallington, SM6 7PB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At 31 December 2025 the company had net liabilities of £10,129. Most of its funding comes from a loan from the director, which stood at £34,635 at the year end. The director has confirmed that he will continue to support the company. He has also confirmed that he will not ask for the loan to be repaid until the company can afford it without harming its ability to pay other creditors. On this basis the director considers it appropriate to prepare the financial statements on a going concern basis.

2.3. Turnover

Turnover is the amount received or receivable for goods sold, net of returns, discounts and selling platform refunds. The company is not registered for VAT. Turnover is recognised when the goods are dispatched to the customer.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight line

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value. Cost is the purchase price, including import and shipping costs. Allowance is made for slow-moving or damaged items where needed.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 23 December 2024	-
Additions	266

As at 31 December 2025	266

Depreciation
As at 23 December 2024	-
Provided during the period	30

As at 31 December 2025	30

...CONTINUED

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Infinity Stone London Ltd

Notes to the Financial Statements (continued)

For the Period 23 December 2024 to 31 December 2025

Net Book Value
As at 31 December 2025	236

As at 23 December 2024	-

5. Stocks

	31 December 2025
	£
Stock	23,102

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Other creditors	39,450

Other creditors include £34,635 owed to the director.

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1

1 Ordinary share of £1, issued at par on incorporation.

8. Related Party Transactions

At 31 December 2025 the company owed £34,635 to Mr Kadeem Johnson, the director, on his director’s loan account. The loan is interest free, unsecured and has no fixed repayment date.

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