15012991falseMortgage Finance2023-07-192024-07-31http://www.companieshouse.gov.uk/2023-07-18http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-18http://www.companieshouse.gov.uk/cd:Director12023-07-192024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-192024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-192024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-192024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-18http://www.companieshouse.gov.uk/2023-07-192024-07-31http://www.companieshouse.gov.uk/2023-07-18http://www.companieshouse.gov.uk/cd:FRS1022023-07-192024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-192024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-192024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15012991

Stockton Financial Services Ltd

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/07/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Stockton Financial Services Ltd

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Mr J Williamson
REGISTERED OFFICE
Holly Cottage
Stockton Lane, Grappenhall
Warrington
Cheshire
WA4 3EW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15012991
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Stockton Financial Services Ltd

ACCOUNTS
FOR THE379 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Stockton Financial Services Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year312,387-
NET CURRENT LIABILITIES(12,387)-
TOTAL ASSETS LESS CURRENT LIABILITIES(12,387)-
CREDITORS: Amounts falling due after more than one year419,385-
NET LIABILITIES(31,772)-
CAPITAL AND RESERVES
Called up share capital5100-
Profit and loss account(31,872)-
SHAREHOLDERS' FUNDS(31,772)-
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2025 and signed on their behalf by
.............................
Mr J Williamson
Director

Stockton Financial Services Ltd

NOTES TO THE ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,860-
PAYE control37-
Directors current account6,803-
Bank loans and overdrafts2,907-
Accruals780-
12,387-
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr19,385-
19,385-

Stockton Financial Services Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-