Company Registration No. 05150131 (England and Wales)
Stonehouse Finance Ltd
Unaudited accounts
for the year ended 30 October 2024
Stonehouse Finance Ltd
Annual report and unaudited accounts
for the year ended 30 October 2024
Stonehouse Finance Ltd
Company Information
for the year ended 30 October 2024
Company Number
05150131 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET
FIFTH FLOOR
LONDON
W1W 5PF
UNITED KINGDOM
Stonehouse Finance Ltd
Statement of Financial Position
as at 30 October 2024
Fixed assets
23,248
19,194
Current assets
718,269
743,706
Creditors: amounts falling due within one year
(118,153)
(109,767)
Net current assets
600,116
633,939
Total assets less current liabilities
623,364
653,133
Creditors: amounts falling due after more than one year
(44,230)
(16,689)
Accruals and deferred income
(3,750)
(28,750)
Net assets
575,384
607,694
Capital and reserves
575,384
607,694
Stonehouse Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 05150131. The registered office is 167-169 GREAT PORTLAND STREET, FIFTH FLOOR, LONDON, W1W 5PF, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included within other debtors is an amount of £103,670 (2022: £157,958) owed by the director. The amount was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Stonehouse Finance Ltd
Statement of Financial Position
as at 30 October 2024 (continued)
For the year ending 30 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2025
Tony Tadros
Director
Company Registration No. 05150131