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Company Registration No. 14100991 (England and Wales)
Stonebrook Financials Limited Unaudited accounts for the year ended 31 May 2025
Stonebrook Financials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stonebrook Financials Limited Company Information for the year ended 31 May 2025
Director
Mrs Seema Chugh
Company Number
14100991 (England and Wales)
Registered Office
49 Church Road Locks Heath Southampton SO31 6LS
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Stonebrook Financials Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
52,229
24,444
Creditors: amounts falling due within one year
4
(17,974)
(9,674)
Net current assets
34,255
14,770
Net assets
34,255
14,770
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,155
14,670
Shareholders' funds
34,255
14,770
For the year ending 31 May 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 director acknowledges her 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 12 October 2025 and were signed on its behalf by
Mrs Seema Chugh Director Company Registration No. 14100991
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Stonebrook Financials Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Stonebrook Financials Limited is a private company, limited by shares, registered in England and Wales, registration number 14100991. The registered office is 49 Church Road, Locks Heath , Southampton, SO31 6LS.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,570
3,334
Loans from directors
12,900
5,920
Accruals
504
420
17,974
9,674
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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