Company Registration No. 15041011 (England and Wales)
Stonegate Investment Group Ltd
Unaudited accounts
for the year ended 31 August 2026
Stonegate Investment Group Ltd
Annual report and unaudited accounts
for the year ended 31 August 2026
Stonegate Investment Group Ltd
Company Information
for the year ended 31 August 2026
Directors
Mohammed Murtaza
Mohammed Mustafa
Mohammed Sajid
Company Number
15041011 (England and Wales)
Registered Office
46 Stocks Street
Rochdale
OL11 3DJ
England
Stonegate Investment Group Ltd
Statement of Financial Position
as at 31 August 2026
Called up share capital not paid
3
3
Fixed assets
724,255
238,155
Current assets
25,056
24,072
Creditors: amounts falling due within one year
(661,819)
(398,161)
Net current liabilities
(636,763)
(374,089)
Total assets less current liabilities
87,495
(135,931)
Creditors: amounts falling due after more than one year
(302,230)
-
Net liabilities
(214,735)
(135,931)
Capital and reserves
(214,735)
(135,931)
Stonegate Investment Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15041011. The registered office is 46 Stocks Street, Rochdale, OL11 3DJ, England.
2 Directors' advances, credit and guarantees
Included in other creditors is a balance due to the director of £484,761 (2025 : £398,161). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
Stonegate Investment Group Ltd
Statement of Financial Position
as at 31 August 2026 (continued)
For the year ending 31 August 2026 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2026
Mohammed Sajid
Director
Company Registration No. 15041011