1 September 2024 false No description of principal activity Taxfiler 2024.6 15041011business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150410112024-08-31 150410112024-09-012025-08-31 15041011business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15041011business:FilletedAccounts2024-09-012025-08-31 150410112025-08-31 15041011business:Director12024-09-012025-08-31 15041011business:Director22024-09-012025-08-31 15041011business:Director32024-09-012025-08-31 15041011business:RegisteredOffice2024-09-012025-08-31 150410112024-08-31 15041011core:WithinOneYear2025-08-31 15041011core:WithinOneYear2024-08-31 15041011countries:EnglandWales2024-09-012025-08-31 150410112023-08-012024-08-31 15041011business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15041011 (England and Wales)
Stonegate Investment Group Ltd Unaudited accounts for the year ended 31 August 2025
Stonegate Investment Group Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Stonegate Investment Group Ltd Company Information for the year ended 31 August 2025
Directors
Mohammed Murtaza Mohammed Mustafa Mohammed Sajid
Company Number
15041011 (England and Wales)
Registered Office
46 Stocks Street Rochdale OL11 3DJ England
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Stonegate Investment Group Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
3 
3 
Fixed assets
238,155 
238,155 
Current assets
24,072 
1,356 
Creditors: amounts falling due within one year
(398,161)
(342,027)
Net current liabilities
(374,089)
(340,671)
Total assets less current liabilities
(135,931)
(102,513)
Net liabilities
(135,931)
(102,513)
Capital and reserves
(135,931)
(102,513)
NOTES TO THE ACCOUNTS
1 Statutory information
Stonegate Investment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041011. The registered office is 46 Stocks Street, Rochdale, OL11 3DJ, England.
2 Directors' advances, credit and guarantees
Included in other creditors is a balance of £398,161 due to the directors (2024 : £342,027). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Mohammed Sajid Director Company Registration No. 15041011
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