S TOOLEY LIMITED

Company Registration Number:
05450010 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

S TOOLEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S TOOLEY LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Stephen Mark Tooley
Secretary: Isobel Juliet Tooley
Registered office: Tara
Mount Pleasant Lane
Langton Matravers
Swanage
Dorset
BH19 3HH
Company Registration Number: 05450010 (England and Wales)

S TOOLEY LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The Company's principal activity is money lending (SIC 64921)

Additional information

The business of managing a portfolio of loans made via a diversified range of lending platforms continued over the year. All of the UK P2P platforms previously used are now in run-off or formal administration. P2P platform Administrators continue to be slow to reach conclusions on whether loans will be ultimately unrecoverable and distribute recovered monies only when all costs and fees have been paid. New opportunities for the Company’s lending are limited to residential bridge lending, which continues to be successful in both sourcing new loans, repaying existing loans and recovering those loans which have become overdue or are defaulted. The director will work towards repaying the creditor and winding up the company over the next few years, as the P2P platforms complete the administration of the outstanding loans.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Stephen Mark Tooley

Secretary
Isobel Juliet Tooley

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mark Tooley
Status: Director

S TOOLEY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 10,796 11,535
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 11,656 ) ( 6,318 )
Other charges ( 35 ) ( 13 )
Profit or (Loss) for Period ( 895 ) 5,204

S TOOLEY LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 115,555 125,450
Creditors: amounts falling due within one year: ( 6,000 ) ( 6,000 )
Net current assets (liabilities): 109,555 119,450
Total assets less current liabilities: 109,555 119,450
Creditors: amounts falling due after more than one year: ( 102,500 ) ( 111,500 )
Total net assets (liabilities): 7,055 7,950
Capital and reserves: 7,055 7,950

S TOOLEY LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mark Tooley
Status: Director

The notes form part of these financial statements

S TOOLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

S TOOLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No