Stanford Capital Partners Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 11192616 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Stanford Capital Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Claridge

W R Ruffler

SECRETARY:

REGISTERED OFFICE:

2 Lehman Street

London

E1W 9US

REGISTERED NUMBER:

11192616 (England and Wales)

ACCOUNTANTS:

Tile & Co Essex Ltd

Warden House

37 Manor Road

Colchester

Essex

CO3 3LX

FIXED ASSETS

Tangible assets

4

3,784

8,333

Investments

5

71,045

150,570

74,829

158,903

CURRENT ASSETS

Debtors

6

77,769

53,112

Cash at bank

193,245

30,611

271,014

83,723

CREDITORS

Amounts falling due within one year

7

21,355

38,936

NET CURRENT ASSETS

249,659

44,787

TOTAL ASSETS LESS CURRENT
LIABILITIES

324,488

203,690

CREDITORS

Amounts falling due after more than one
year

8

(15,826

)

(21,123

)

PROVISIONS FOR LIABILITIES

(446

)

(1,583

)

NET ASSETS

308,216

180,984

CAPITAL AND RESERVES

Called up share capital

9

20,000

Share premium

240,000

Retained earnings

48,216

(79,016

)

SHAREHOLDERS' FUNDS

308,216

180,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:

W R Ruffler - Director

P Claridge - Director

1.	STATUTORY INFORMATION

Stanford Capital Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost and 15% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

26,595

DEPRECIATION

At 1 April 2024

18,262

Charge for year

4,549

At 31 March 2025

22,811

NET BOOK VALUE

At 31 March 2025

3,784

At 31 March 2024

8,333

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

150,570

Additions

16,000

Disposals

(71,570

)

Revaluations

(23,955

)

At 31 March 2025

71,045

NET BOOK VALUE

At 31 March 2025

71,045

At 31 March 2024

150,570

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2021

48,321

Valuation in 2022

105,884

Valuation in 2023

(71,924

)

Valuation in 2024

68,289

Valuation in 2025

(79,525

)

71,045

If Listed Investments had not been revalued they would have been included at the following historical cost:

31.3.25

31.3.24

£

Cost

88,594

145,932

Listed investments were valued on an open market value basis on 31 March 2025 by the Directors .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

74,590

50,386

Other debtors

3,179

2,726

77,769

53,112

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Bank loans and overdrafts

9,697

Taxation and social security

6,158

20,689

Other creditors

5,500

8,550

21,355

38,936

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

Bank loans

15,826

21,123

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

500

Ordinary

£1

10,000

500

Ordinary

£1

10,000

20,000

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors of the company.