1 January 2024 false No description of principal activity Taxfiler 2024.6 04607490business:PrivateLimitedCompanyLtd2024-01-012024-12-31 046074902023-12-31 046074902024-01-012024-12-31 04607490business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 04607490business:FilletedAccounts2024-01-012024-12-31 046074902024-12-31 04607490business:Director12024-01-012024-12-31 04607490business:RegisteredOffice2024-01-012024-12-31 046074902023-12-31 04607490core:WithinOneYear2024-12-31 04607490core:WithinOneYear2023-12-31 04607490core:AfterOneYear2024-12-31 04607490core:AfterOneYear2023-12-31 04607490core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04607490core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04607490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04607490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04607490core:PreviouslyStatedAmount2024-12-31 04607490core:PreviouslyStatedAmount2023-12-31 04607490business:SmallEntities2024-01-012024-12-31 04607490countries:EnglandWales2024-01-012024-12-31 04607490core:PlantMachinery2023-12-31 04607490core:PlantMachinery2024-12-31 046074902023-04-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04607490 (England and Wales)
Stanley and Partners Limited Unaudited accounts for the year ended 31 December 2024
Stanley and Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stanley and Partners Limited Company Information for the year ended 31 December 2024
Director
Thomas Michael Henry Stanley
Company Number
04607490 (England and Wales)
Registered Office
27 CHILTERN ST, MARYLEBONE, LONDON CHILTERN STREET LONDON W1U 7PJ ENGLAND
Accountants
Williams Stanley and Co
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Stanley and Partners Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,831 
21,831 
Current assets
Debtors
5
63,945 
106,305 
Cash at bank and in hand
35 
3 
63,980 
106,308 
Creditors: amounts falling due within one year
6
(59,772)
(108,556)
Net current assets/(liabilities)
4,208 
(2,248)
Total assets less current liabilities
26,039 
19,583 
Creditors: amounts falling due after more than one year
7
(25,187)
(20,853)
Net assets/(liabilities)
852 
(1,270)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
752 
(1,370)
Shareholders' funds
852 
(1,270)
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 11 September 2025 and were signed on its behalf by
Thomas Michael Henry Stanley Director Company Registration No. 04607490
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Stanley and Partners Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Stanley and Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 04607490. The registered office is 27 CHILTERN ST, MARYLEBONE, LONDON, CHILTERN STREET, LONDON, W1U 7PJ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
65,493 
At 31 December 2024
65,493 
Depreciation
At 1 January 2024
43,662 
At 31 December 2024
43,662 
Net book value
At 31 December 2024
21,831 
At 31 December 2023
21,831 
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Stanley and Partners Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
128,357 
Amounts due from group undertakings etc.
24,050 
(3,518)
Accrued income and prepayments
20,100 
20,100 
Other debtors
1,000 
(38,634)
45,150 
106,305 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
18,795 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,227 
1,236 
Obligations under finance leases and hire purchase contracts
40,000 
40,000 
Trade creditors
35,000 
84,540 
Taxes and social security
1,445 
681 
Other creditors
(17,900)
(17,901)
59,772 
108,556 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,187 
30,853 
Amounts owed to group undertakings and other participating interests
- 
(10,000)
25,187 
20,853 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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