Stonton Consulting LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC427819

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		66

			-		66
CURRENT ASSETS
Debtors	5	464		-
Cash at bank and in hand		1,465		1,815

		1,929		1,815
Creditors: Amounts Falling Due Within One Year	6	(2,022 )		(2,024 )

NET CURRENT ASSETS (LIABILITIES)			(93 )		(209 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(93 )		(143 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(93 )		(143 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		229,753		229,753

			229,753		229,753

Equity
Members' other interests
Members' capital		(220,440)		(225,413)
Other reserves		(9,406)		(4,483)

			(229,846)		(229,896)

			(93)		(143)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			229,753		229,753
Members' other interests			(229,846)		(229,896)

			(93)		(143)

Page 1

Page 2

Stonton Consulting LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Thomas Newton

Designated Member

29 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stonton Consulting LLP is a limited liability partnership, incorporated in England & Wales, registered number OC427819 . The Registered Office is The Manor House, Stonton Wyville, Market Harborough, Leicestershire, LE16 7UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line
Computer Equipment	33% straight line

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 6 April 2024	253	647	900

As at 5 April 2025	253	647	900

Depreciation
As at 6 April 2024	202	632	834
Provided during the period	51	15	66

As at 5 April 2025	253	647	900

Net Book Value
As at 5 April 2025	-	-	-

As at 6 April 2024	51	15	66

Page 3

Page 4

Stonton Consulting LLP

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	464	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	2,022	2,024

Page 4