Company Registration No. 16542601 (England and Wales)
Beyond Stone Ltd
Unaudited accounts
for the period from 25 June 2025 to 30 June 2026
Beyond Stone Ltd
Unaudited accounts
Contents
Beyond Stone Ltd
Company Information
for the period from 25 June 2025 to 30 June 2026
Director
Antonio Henriques
Company Number
16542601 (England and Wales)
Registered Office
28 Benner Lane
West End
Woking
Surrey
GU24 9JQ
England
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Beyond Stone Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
8,640
Creditors: amounts falling due within one year
(52,758)
Called up share capital
100
Profit and loss account
41,845
Shareholders' funds
41,945
For the period ending 30 June 2026 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 18 September 2026 and were signed on its behalf by
Antonio Henriques
Director
Company Registration No. 16542601
Beyond Stone Ltd
Notes to the Accounts
for the period from 25 June 2025 to 30 June 2026
Beyond Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 16542601. The registered office is 28 Benner Lane, West End, Woking, Surrey, GU24 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
12,500
274
567
13,341
At 30 June 2026
12,500
274
567
13,341
Charge for the period
-
12
16
28
At 30 June 2026
-
12
16
28
At 30 June 2026
12,500
262
551
13,313
Amounts falling due within one year
Beyond Stone Ltd
Notes to the Accounts
for the period from 25 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
20,179
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.