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REGISTERED NUMBER: 11894751 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Edginton Stanley Wealth Management Ltd

Edginton Stanley Wealth Management Ltd (Registered number: 11894751)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Edginton Stanley Wealth Management Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr O Pemberton
Mrs N L Pemberton





REGISTERED OFFICE: Ground Floor
31 Upper King Street
Royston
Hertfordshire
SG8 9AZ





REGISTERED NUMBER: 11894751 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Edginton Stanley Wealth Management Ltd (Registered number: 11894751)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 262,075 318,204
Tangible assets 5 - 882
262,075 319,086

CURRENT ASSETS
Debtors 6 48,827 29,338
Cash at bank 52,901 50,475
101,728 79,813
CREDITORS
Amounts falling due within one year 7 332,057 409,410
NET CURRENT LIABILITIES (230,329 ) (329,597 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,746

(10,511

)

CREDITORS
Amounts falling due after more than one
year

8

31,229

-
NET ASSETS/(LIABILITIES) 517 (10,511 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 317 (10,711 )
517 (10,511 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Edginton Stanley Wealth Management Ltd (Registered number: 11894751)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





Mr O Pemberton - Director


Edginton Stanley Wealth Management Ltd (Registered number: 11894751)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Edginton Stanley Wealth Management 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 2020, 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

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 year was 3 (2024 - 3 ) .

Edginton Stanley Wealth Management Ltd (Registered number: 11894751)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 561,282
AMORTISATION
At 1 April 2024 243,078
Charge for year 56,129
At 31 March 2025 299,207
NET BOOK VALUE
At 31 March 2025 262,075
At 31 March 2024 318,204

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 1,378
Disposals (1,378 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 496
Charge for year 221
Eliminated on disposal (717 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 882

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 41,574 15,814
Other debtors 7,253 13,524
48,827 29,338

Edginton Stanley Wealth Management Ltd (Registered number: 11894751)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 229,846 312,002
Trade creditors - 1,260
Taxation and social security 38,858 28,822
Other creditors 63,353 67,326
332,057 409,410

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 31,229 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr O Pemberton
Balance outstanding at start of year 9,770 9,773
Amounts advanced 57,786 66,831
Amounts repaid (64,658 ) (66,834 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,898 9,770