Companies House 2024-04-18 2025-04-30 false 15658497 2025-04-30 15658497 2024-04-18 2025-04-30 15658497 uk-bus:Director1 2024-04-18 2025-04-30 15658497 uk-bus:Director2 2024-04-18 2025-04-30 15658497 2024-04-18 2025-04-30 15658497 uk-bus:Micro-entities 2024-04-18 2025-04-30 15658497 uk-bus:FullAccounts 2024-04-18 2025-04-30 15658497 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15658497 uk-core:WithinOneYear 2025-04-30 15658497 uk-core:AfterOneYear 2025-04-30 15658497 1 2024-04-18 2025-04-30 15658497 2 2024-04-18 2025-04-30 iso4217:GBP

Registered Number 15658497

STONEGATE MANAGEMENT AND ACCOUNTING LIMITED

Micro-entity Accounts

30 April 2025

## STONEGATE MANAGEMENT AND ACCOUNTING LIMITED Registered Number 15658497

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 870
Creditors: amounts falling due within one year |  | (250)
Net current assets (liabilities) |  | 620
Total assets less current liabilities |  | 620
Total net assets (liabilities) |  | 620
Capital and reserves |  | 620

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Andrii ORLOVSKYI, Director

## STONEGATE MANAGEMENT AND ACCOUNTING LIMITED Registered Number 15658497

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0