1 March 2024 false No description of principal activity Taxfiler 2024.6 08408648business:PrivateLimitedCompanyLtd2024-03-012025-02-28 084086482024-02-29 084086482024-03-012025-02-28 08408648business:AuditExemptWithAccountantsReport2024-03-012025-02-28 08408648business:FilletedAccounts2024-03-012025-02-28 084086482025-02-28 08408648business:Director12024-03-012025-02-28 08408648business:Director22024-03-012025-02-28 08408648business:RegisteredOffice2024-03-012025-02-28 084086482024-02-29 08408648core:WithinOneYear2025-02-28 08408648core:WithinOneYear2024-02-29 08408648core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 08408648core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08408648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08408648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08408648core:PreviouslyStatedAmount2025-02-28 08408648core:PreviouslyStatedAmount2024-02-29 08408648business:SmallEntities2024-03-012025-02-28 08408648countries:EnglandWales2024-03-012025-02-28 08408648core:FurnitureFittings2024-03-012025-02-28 08408648core:ComputerEquipment2024-03-012025-02-28 08408648core:FurnitureFittings2024-02-29 08408648core:ComputerEquipment2024-02-29 08408648core:FurnitureFittings2025-02-28 08408648core:ComputerEquipment2025-02-28 084086482023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08408648 (England and Wales)
Statham Wealth Management Limited Unaudited accounts for the year ended 28 February 2025
Statham Wealth Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Statham Wealth Management Limited Company Information for the year ended 28 February 2025
Directors
Mark Statham Susan Statham
Company Number
08408648 (England and Wales)
Registered Office
5 Homelands Road Sale Manchester M33 4BJ
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
- 3 -
Statham Wealth Management Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,800 
2,400 
Current assets
Debtors
5
13,240 
3,205 
Cash at bank and in hand
9,642 
7,156 
22,882 
10,361 
Creditors: amounts falling due within one year
6
(15,554)
(10,089)
Net current assets
7,328 
272 
Net assets
9,128 
2,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,028 
2,572 
Shareholders' funds
9,128 
2,672 
For the year ending 28 February 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 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Mark Statham Director Company Registration No. 08408648
- 4 -
Statham Wealth Management Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Statham Wealth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08408648. The registered office is 5 Homelands Road, Sale, Manchester, M33 4BJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
476 
7,995 
8,471 
At 28 February 2025
476 
7,995 
8,471 
Depreciation
At 1 March 2024
453 
5,618 
6,071 
Charge for the year
6 
594 
600 
At 28 February 2025
459 
6,212 
6,671 
Net book value
At 28 February 2025
17 
1,783 
1,800 
At 29 February 2024
23 
2,377 
2,400 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,240 
3,205 
- 5 -
Statham Wealth Management Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,917 
8,822 
Loans from directors
183 
- 
Accruals
1,454 
1,267 
15,554 
10,089 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -