Company Registration No. 15403801 (England and Wales)
Ld Stones Limited
Unaudited accounts
for the year ended 31 January 2026
Ld Stones Limited
Unaudited accounts
Contents
Ld Stones Limited
Company Information
for the year ended 31 January 2026
Directors
Denis Dahan
Laura Mimoun
Company Number
15403801 (England and Wales)
Registered Office
Flat 36 Weatherbury 90 Talbot Road
London
W2 5LF
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Ld Stones Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
65,454
82,501
Creditors: amounts falling due within one year
(492)
(3,905)
Net current assets
84,004
80,648
Called up share capital
23
23
Share premium
99,997
99,997
Profit and loss account
(16,016)
(19,372)
Shareholders' funds
84,004
80,648
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Denis Dahan
Director
Company Registration No. 15403801
Ld Stones Limited
Notes to the Accounts
for the year ended 31 January 2026
Ld Stones Limited is a private company, limited by shares, registered in England and Wales, registration number 15403801. The registered office is Flat 36 Weatherbury 90 Talbot Road, London, W2 5LF, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Accrued income and prepayments
79
-
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
292
-
Ld Stones Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).