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Company Registration No. 13122310 (England and Wales)
The Stonegate Wealth Group Ltd Unaudited accounts for the year ended 31 December 2024
The Stonegate Wealth Group Ltd Unaudited accounts Contents
Page
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The Stonegate Wealth Group Ltd Company Information for the year ended 31 December 2024
Director
S Hendry
Company Number
13122310 (England and Wales)
Registered Office
Bellwether House 20 Stafford Street Stone ST15 8QW
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The Stonegate Wealth Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,364 
6,094 
Current assets
Debtors
254 
4,143 
Cash at bank and in hand
136,901 
149,806 
137,155 
153,949 
Creditors: amounts falling due within one year
(57,848)
(61,209)
Net current assets
79,307 
92,740 
Total assets less current liabilities
125,671 
98,834 
Creditors: amounts falling due after more than one year
- 
(6,592)
Net assets
125,671 
92,242 
Capital and reserves
Called up share capital
6,480 
6,480 
Profit and loss account
119,191 
85,762 
Shareholders' funds
125,671 
92,242 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
S Hendry Director Company Registration No. 13122310
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The Stonegate Wealth Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Stonegate Wealth Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13122310. The registered office is Bellwether House, 20 Stafford Street, Stone, ST15 8QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
17,086 
At 31 December 2024
17,086 
Amortisation
At 1 January 2024
17,086 
At 31 December 2024
17,086 
Net book value
At 31 December 2024
- 
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The Stonegate Wealth Group Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
29,674 
36,795 
66,469 
Additions
56,820 
317 
1,422 
58,559 
At 31 December 2024
56,820 
29,991 
38,217 
125,028 
Depreciation
At 1 January 2024
- 
27,157 
33,218 
60,375 
Charge for the year
14,205 
1,924 
2,160 
18,289 
At 31 December 2024
14,205 
29,081 
35,378 
78,664 
Net book value
At 31 December 2024
42,615 
910 
2,839 
46,364 
At 31 December 2023
- 
2,517 
3,577 
6,094 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
254 
264 
Accrued income and prepayments
- 
3,879 
254 
4,143 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
33,231 
39,230 
Taxes and social security
32,047 
28,241 
Proposed dividends
737 
- 
Other creditors
(8,302)
(6,377)
Accruals
135 
115 
57,848 
61,209 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
6,592 
9
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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