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REGISTERED NUMBER: 13435718 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Stuart Pook Financial Services Limited

Stuart Pook Financial Services Limited (Registered number: 13435718)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


Stuart Pook Financial Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr Stuart Pook





REGISTERED OFFICE: 8 High Meadows
Walton
Wakefield
West Yorkshire
WF2 6TN





REGISTERED NUMBER: 13435718 (England and Wales)






Stuart Pook Financial Services Limited

Report of the Accountants to the Director of
Stuart Pook Financial Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared, for your approval, the accounts of Stuart Pook Financial Services Limited for the period set out in these accounts from the company's accounting records and from information and explanations you have given to us.

This report is prepared solely to the Board of Directors of Stuart Pook Financial Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Stuart Pook Financial Services Limited and state those matters that we have agreed to state to the Board of Directors of Stuart Pook Financial Services Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stuart Pook Financial Services Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Stuart Pook Financial Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stuart Pook Financial Services Limited. You consider that Stuart Pook Financial Services Limited is exempt from the statutory audit requirements for the period of these accounts.

We have not been instructed to carry out an audit or a review of the accounts of Stuart Pook Financial Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.








17 February 2025

Stuart Pook Financial Services Limited (Registered number: 13435718)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,095 9,139

CURRENT ASSETS
Debtors 5 4,750 -
Cash at bank 23,039 44,550
27,789 44,550
CREDITORS
Amounts falling due within one year 6 34,308 26,731
NET CURRENT (LIABILITIES)/ASSETS (6,519 ) 17,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

576

26,958

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 476 26,858
576 26,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 February 2025 and were signed by:





Mr Stuart Pook - Director


Stuart Pook Financial Services Limited (Registered number: 13435718)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Stuart Pook Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Stuart Pook Financial Services Limited (Registered number: 13435718)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 13,160 3,384 16,544
Additions 466 1,062 1,528
Disposals - (369 ) (369 )
At 30 June 2024 13,626 4,077 17,703
DEPRECIATION
At 1 July 2023 5,758 1,647 7,405
Charge for year 1,967 1,359 3,326
Eliminated on disposal - (123 ) (123 )
At 30 June 2024 7,725 2,883 10,608
NET BOOK VALUE
At 30 June 2024 5,901 1,194 7,095
At 30 June 2023 7,402 1,737 9,139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 4,750 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 34,307 26,679
Other creditors 1 52
34,308 26,731