Registration number: 07182535

Stonegarth Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Stonegarth Consulting Limited

Company Information

Directors

Mr B Littley Mrs H E Littley

Registered office

Sommerville House Fourlands Bentham North Yorkshire LA2 7EX

Accountants

CBSL Accountants Limited Chartered Accountants Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Stonegarth Consulting Limited

(Registration number: 07182535)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	803	1,070
Current assets
Debtors	5	81,335	81,427
Cash at bank and in hand		28	294
		81,363	81,721
Creditors: Amounts falling due within one year	6	(1,103)	(1,103)
Net current assets		80,260	80,618
Total assets less current liabilities		81,063	81,688
Provisions for liabilities		(219)	(286)
Net assets		80,844	81,402
Capital and reserves
Called up share capital	7	100	100
Retained earnings		80,744	81,302
Shareholders' funds		80,844	81,402

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Stonegarth Consulting Limited

(Registration number: 07182535)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

Mr B Littley Director

Stonegarth Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Sommerville House
Fourlands
Bentham
North Yorkshire
LA2 7EX

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Stonegarth Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	6,487	6,487
At 31 March 2025	6,487	6,487
Depreciation
At 1 April 2024	5,417	5,417
Charge for the year	267	267
At 31 March 2025	5,684	5,684
Carrying amount
At 31 March 2025	803	803
At 31 March 2024	1,070	1,070

5

Debtors

Current	2025 £	2024 £
Prepayments	208	-
Other debtors	81,127	81,427
	81,335	81,427

Stonegarth Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	1,103	1,103

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
A Ordinary of £1 each	67	67	67	67
B Ordinary of £1 each	33	33	33	33
	100	100	100	100

8	Related party transactions

The directors also control Stonegarth Properties Limited. At 31 March 2025 a balance of £80,200 (2024 - £80,500) was due to the company from Stonegarth Properties Limited, which is included in Other debtors.