Stirling Partners Finance Ltd 05160479 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Financial Advice Digita Accounts Production Advanced 6.30.9574.0 true 05160479 2024-01-01 2024-12-31 05160479 2024-12-31 05160479 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05160479 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05160479 bus:Micro-entities 2024-01-01 2024-12-31 05160479 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05160479 bus:FullAccounts 2024-01-01 2024-12-31 05160479 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05160479 bus:RegisteredOffice 2024-01-01 2024-12-31 05160479 bus:CompanySecretary1 2024-01-01 2024-12-31 05160479 bus:Director1 2024-01-01 2024-12-31 05160479 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05160479 countries:England 2024-01-01 2024-12-31 05160479 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 05160479 dpl:CostSales 2024-01-01 2024-12-31 05160479 2023-12-31 05160479 2023-01-01 2023-12-31 05160479 2023-12-31 05160479 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05160479 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05160479 dpl:AdministrativeExpenses 2023-01-01 2023-12-31 05160479 dpl:CostSales 2023-01-01 2023-12-31 05160479 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05160479

Stirling Partners Finance Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Stirling Partners Finance Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

iXBRL Detailed Profit and Loss Account

5

 

Stirling Partners Finance Ltd

Company Information

Director

Mr Donal O'Sullivan

Company secretary

Miss Julie Johnson

Registered office

106 Tring Road
Aylesbury
Bucks
HP20 1LS

Accountants

MAG Advisory Limited
60 Great Lane
Bierton
Aylesbury
Bucks
HP22 5BX

 

Stirling Partners Finance Ltd

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

62,022

80,747

Cost of raw materials and consumables

(18,674)

(32,336)

Staff costs

(18,192)

(18,192)

Depreciation and other amounts written off assets

(832)

(742)

Other charges

(19,731)

(17,064)

Profit before tax

4,593

12,413

Tax on profit

(1,379)

(2,514)

Profit for the year

3,214

9,899

 

Stirling Partners Finance Ltd

(Registration number: 05160479)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,496

2,229

Current assets

56,331

73,337

Prepayments and accrued income

24,000

24,000

Creditors: Amounts falling due within one year

(68,018)

(77,748)

Net current assets

12,313

19,589

Total assets less current liabilities

14,809

21,818

Creditors: Amounts falling due after more than one year

(4,146)

(12,369)

Accruals and deferred income

(1,500)

(1,500)

 

9,163

7,949

Capital and reserves

9,163

7,949

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
106 Tring Road
Aylesbury
Bucks
HP20 1LS
United Kingdom

These financial statements were authorised for issue by the director on 10 February 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 10 February 2025
 

.........................................
Mr Donal O'Sullivan
Director

   
     
 

Stirling Partners Finance Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover/revenue

62,022

80,747

Cost of sales

Opening stock/inventories

-

-

Purchase of raw materials and consumables

(18,674)

(32,336)

Closing stock/inventories

-

-

Gross profit

43,348

48,411

Distribution costs

Administrative expenses

Audit and accountancy other services

(2,677)

(2,369)

Advertising, promotions and marketing costs

-

(100)

Client entertaining costs

-

(79)

Rent, rates and services costs

(1,040)

(1,040)

Other repairs and maintenance costs

(228)

(495)

Depreciation of fixed assets

(832)

(742)

Wages and salaries excluding directors

(9,096)

(9,096)

Salaries and fees, directors

(9,096)

(9,096)

Travel and subsistence

(2,734)

(1,948)

Legal and professional costs

(2,697)

-

Bank charges

-

(3)

Insurance costs

(1,898)

(1,984)

Telecommunications

(6,350)

(5,912)

Printing, postage and stationery

(8)

(59)

Charitable donations

(23)

(23)

Subscriptions

(1,598)

(2,421)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

5,071

13,044

Interest expense on bank overdraft, bank loans and similar borrowings

(478)

(631)

Profit on ordinary activities before taxation

4,593

12,413

Tax on profit or loss on ordinary activities

(1,379)

(2,514)

Profit for the financial year

3,214

9,899