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Registered number: 15012991






Stockton Financial Services Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Mr J Williamson


REGISTERED OFFICE
Holly Cottage
Stockton Lane, Grappenhall
Warrington
Cheshire
WA4 3EW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15012991



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,605		-

CURRENT ASSETS
CREDITORS: Amounts falling due within one year	4	26,361		12,387
NET CURRENT LIABILITIES			(26,361)		(12,387)
TOTAL ASSETS LESS CURRENT LIABILITIES			(24,756)		(12,387)


CREDITORS: Amounts falling due after more than one year	5		9,211		19,385

NET LIABILITIES			(33,967)		(31,772)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(34,067)		(31,872)
SHAREHOLDERS' FUNDS			(33,967)		(31,772)

For the year ending 31/07/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/04/2026 and signed on their behalf by



.............................
Mr J Williamson
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	2,006	2,006
At 31/07/2025	2,006	2,006
Depreciation
For the year	401	401
At 31/07/2025	401	401
Net Book Amounts
At 31/07/2025	1,605	1,605





4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	11,387	1,860
PAYE control	4	37
Directors current account	7,033	6,803
Bank loans and overdrafts	7,037	2,907
Accruals	900	780
	26,361	12,387





5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	9,211	19,385
	9,211	19,385





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2