Registration number:
Stirling Partners Finance Ltd
for the Year Ended 31 December 2024
Stirling Partners Finance Ltd
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Stirling Partners Finance Ltd
Company Information
Director |
Mr Donal O'Sullivan |
Company secretary |
Miss Julie Johnson |
Registered office |
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Accountants |
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Stirling Partners Finance Ltd
Profit and Loss Account for the Year Ended 31 December 2024
2024 |
2023 |
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Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(19,731) |
(17,064) |
Profit before tax |
|
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Tax on profit |
( |
( |
Profit for the year |
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Stirling Partners Finance Ltd
(Registration number: 05160479)
Balance Sheet as at 31 December 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
|
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Stirling Partners Finance Ltd
(Registration number: 05160479)
Balance Sheet as at 31 December 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Stirling Partners Finance Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2024
2024 |
2023 |
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Turnover/revenue |
|
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Cost of sales |
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Opening stock/inventories |
- |
- |
Purchase of raw materials and consumables |
( |
( |
Closing stock/inventories |
- |
- |
Gross profit |
43,348 |
48,411 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
- |
( |
Client entertaining costs |
- |
( |
Rent, rates and services costs |
( |
( |
Other repairs and maintenance costs |
( |
( |
Depreciation of fixed assets |
( |
( |
Wages and salaries excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
( |
Legal and professional costs |
( |
- |
Bank charges |
- |
( |
Insurance costs |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Charitable donations |
( |
( |
Subscriptions |
( |
( |
Other operating income |
||
Other items |
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Profit on ordinary activities before finance charges and interest |
5,071 |
13,044 |
Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
Profit on ordinary activities before taxation |
|
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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