Company registration number 10286393 (England and Wales)
STONELEIGH RETIREMENT PLANNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
STONELEIGH RETIREMENT PLANNING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,682
4,023
Current assets
13,287
13,209
Creditors: amounts falling due within one year
(11,147)
(8,343)
Net current assets
2,140
4,866
Total assets less current liabilities
4,822
8,889
Creditors: amounts falling due after more than one year
(3,750)
(8,750)
Net assets
1,072
139
Capital and reserves
1,072
139
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances to a director subsisted during the year ended 31 December 2024:

 

 

 

 

 

 

 

 

2024

 

2023

 

 

£

 

£

 

 

 

 

Balance outstanding at start of year

 

4,984

 

7,435

Amounts advance

 

3,477

4,984

Amounts repaid

 

(4,984)

(7,435)

Balance outstanding at end of the year

 

3,477

 

4,984

 

 

 

 

 

This will be repaid by 30 September 2025.

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
2

Stoneleigh Retirement Planning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4, The Barford Exchange, Wellesbourne Road, Barford, Warwick, Warwickshire, United Kingdom, CV35 8AQ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

STONELEIGH RETIREMENT PLANNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
Mr John Eburne
Director
Company Registration Number 10286393
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