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Registration number: 05497866

Stonehouse Financial Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Stonehouse Financial Services Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Stonehouse Financial Services Ltd

Company Information

Director | Mr Greig Peter Godfrey

Registered office | 13 Market Street Penistone Sheffield South Yorkshire S36 6BZ

Accountants | Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Stonehouse Financial Services Ltd

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Greig Peter Godfrey (appointed 30 June 2025)

Mr Ian David Frank (ceased 30 June 2025)

Mr Andrew Tissington (ceased 30 June 2025)

Small companies provision statement

This report has 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.

Approved and authorised by the director on 17 January 2026

......................................... Mr Greig Peter Godfrey Director

Stonehouse Financial Services Ltd

(Registration number: 05497866)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | - | 194,643
Current assets | 91,250 | 171,077
Prepayments and accrued income | 9,000 | -
Creditors: Amounts falling due within one year | (78,644) | (27,865)
Net current assets | 21,606 | 143,212
Total assets less current liabilities | 21,606 | 337,855
Accruals and deferred income | (540) | -
| 21,066 | 337,855
Capital and reserves | 21,066 | 337,855

1 | General information

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

The address of its registered office is:
13 Market Street
Penistone
Sheffield
South Yorkshire
S36 6BZ

These financial statements were authorised for issue by the director on 17 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 13).

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

Director's responsibilities:

Stonehouse Financial Services Ltd

(Registration number: 05497866)
Balance Sheet as at 31 July 2025

• | 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director on 17 January 2026

......................................... Mr Greig Peter Godfrey Director