STOKES CONSULTANCY LIMITED

Company Registration Number:
14706225 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STOKES CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STOKES CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Darren Stokes
Registered office: Darren Stokes
High Spy
West Hill Gardens
Fleet
Hampshire
GBR
GU51 4HU
Company Registration Number: 14706225 (England and Wales)

STOKES CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was consultancy in the financial services sector.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Darren Stokes

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Darren Stokes
Status: Director

STOKES CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Turnover 59,000 50,450
Gross Profit or (Loss) 59,000 50,450
Administrative Expenses ( 1,741 ) ( 1,756 )
Operating Profit or (Loss) 57,259 48,694
Profit or (Loss) Before Tax 57,259 48,694
Tax on Profit ( 10,879 ) ( 9,252 )
Profit or (Loss) for Period 46,380 39,442

The notes form part of these financial statements

STOKES CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,300 3,500
Cash at bank and in hand: 8,208 10,015
Total current assets: 13,508 13,515
Creditors: amounts falling due within one year: 5 ( 12,586 ) ( 10,973 )
Net current assets (liabilities): 922 2,542
Total assets less current liabilities: 922 2,542
Total net assets (liabilities): 922 2,542

The notes form part of these financial statements

STOKES CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 822 2,442
Shareholders funds: 922 2,542

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Darren Stokes
Status: Director

The notes form part of these financial statements

STOKES CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STOKES CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 0 0

STOKES CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STOKES CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 5,200 3,400
Other debtors 100 100
Total 5,300 3,500

STOKES CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Taxation and social security 10,879 9,252
Other creditors 1,707 1,721
Total 12,586 10,973