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REGISTERED NUMBER: 10247089 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2023 TO 30 AUGUST 2024

FOR

STANLEY THOMAS FINANCIAL PLANNING LTD

STANLEY THOMAS FINANCIAL PLANNING LTD (REGISTERED NUMBER: 10247089)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 September 2023 to 30 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANLEY THOMAS FINANCIAL PLANNING LTD

COMPANY INFORMATION
For The Period 1 September 2023 to 30 August 2024







DIRECTOR: G Stanley





REGISTERED OFFICE: 4 Castle Court
Brewhouse Lane
Putney
London
SW15 2JJ





REGISTERED NUMBER: 10247089 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

STANLEY THOMAS FINANCIAL PLANNING LTD (REGISTERED NUMBER: 10247089)

BALANCE SHEET
30 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 418,752 549,656
Tangible assets 5 824 2,484
419,576 552,140

CURRENT ASSETS
Debtors 6 55,259 32,412
Cash at bank 92,942 92,074
148,201 124,486
CREDITORS
Amounts falling due within one year 7 170,058 167,251
NET CURRENT LIABILITIES (21,857 ) (42,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

397,719

509,375

CREDITORS
Amounts falling due after more than one
year

8

242,275

335,363
NET ASSETS 155,444 174,012

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 155,344 173,912
SHAREHOLDERS' FUNDS 155,444 174,012

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 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.

STANLEY THOMAS FINANCIAL PLANNING LTD (REGISTERED NUMBER: 10247089)

BALANCE SHEET - continued
30 August 2024


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 28 May 2025 and were signed by:





G Stanley - Director


STANLEY THOMAS FINANCIAL PLANNING LTD (REGISTERED NUMBER: 10247089)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 September 2023 to 30 August 2024


1. STATUTORY INFORMATION

Stanley Thomas Financial Planning Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

STANLEY THOMAS FINANCIAL PLANNING LTD (REGISTERED NUMBER: 10247089)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 September 2023 to 30 August 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 30 August 2024 1,309,029
AMORTISATION
At 1 September 2023 759,373
Amortisation for period 130,904
At 30 August 2024 890,277
NET BOOK VALUE
At 30 August 2024 418,752
At 31 August 2023 549,656

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 30 August 2024 618 9,220 9,838
DEPRECIATION
At 1 September 2023 172 7,182 7,354
Charge for period 67 1,593 1,660
At 30 August 2024 239 8,775 9,014
NET BOOK VALUE
At 30 August 2024 379 445 824
At 31 August 2023 446 2,038 2,484

STANLEY THOMAS FINANCIAL PLANNING LTD (REGISTERED NUMBER: 10247089)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 September 2023 to 30 August 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 49,659 26,812
Other debtors 5,600 5,600
55,259 32,412

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 93,081 96,749
Corporation tax 64,482 55,760
Social security and other taxes 702 672
Other creditors 560 2,789
Directors' loan accounts 6,288 6,901
Accruals and deferred income 4,945 4,380
170,058 167,251

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 242,275 335,363

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100