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Company Registration No. 13122310 (England and Wales)
The Stonegate Wealth Group Ltd Unaudited accounts for the year ended 31 December 2025
The Stonegate Wealth Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Stonegate Wealth Group Ltd Company Information for the year ended 31 December 2025
Director
S Hendry
Company Number
13122310 (England and Wales)
Registered Office
Bellwether House 20 Stafford Street Stone ST15 8QW
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The Stonegate Wealth Group Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
38,916
46,364
Current assets
Debtors
6
-
254
Cash at bank and in hand
190,287
136,901
190,287
137,155
Creditors: amounts falling due within one year
7
(82,077)
(57,848)
Net current assets
108,210
79,307
Net assets
147,126
125,671
Capital and reserves
Called up share capital
6,480
6,480
Profit and loss account
140,646
119,191
Shareholders' funds
147,126
125,671
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
S Hendry Director Company Registration No. 13122310
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The Stonegate Wealth Group Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
The Stonegate Wealth Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13122310. The registered office is Bellwether House, 20 Stafford Street, Stone, ST15 8QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
17,086
At 31 December 2025
17,086
Amortisation
At 1 January 2025
17,086
At 31 December 2025
17,086
Net book value
At 31 December 2025
-
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The Stonegate Wealth Group Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
56,820
29,991
38,217
125,028
Additions
-
1,121
5,376
6,497
At 31 December 2025
56,820
31,112
43,593
131,525
Depreciation
At 1 January 2025
14,205
29,081
35,378
78,664
Charge for the year
10,654
939
2,352
13,945
At 31 December 2025
24,859
30,020
37,730
92,609
Net book value
At 31 December 2025
31,961
1,092
5,863
38,916
At 31 December 2024
42,615
910
2,839
46,364
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
254
7
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
27,255
33,231
Taxes and social security
55,990
32,047
Proposed dividends
-
737
Other creditors
(1,288)
(8,302)
Accruals
120
135
82,077
57,848
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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