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Registered Number: 13529997
England and Wales

 

 

 

STAYBRIDGE GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 13,381    15,031 
Tangible fixed assets 4 43,639    64,129 
57,020    79,160 
Current assets      
Debtors 6,123    28,930 
Cash at bank and in hand 9,218    2,195 
15,341    31,125 
Creditors: amount falling due within one year (6,425)   (789)
Net current assets 8,916    30,336 
 
Total assets less current liabilities 65,936    109,496 
Creditors: amount falling due after more than one year (65,600)   (110,600)
Net assets 336    (1,104)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 335    (1,105)
Shareholders' funds 336    (1,104)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 April 2025 and were signed by:


-------------------------------
CROITORIU Lacramiora
Director
1
General Information
STAYBRIDGE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13529997, registration address 8 Wood Lane, Slough.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 85 (2023 : 5).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 August 2023 16,500    16,500 
Additions  
Disposals  
At 31 July 2024 16,500    16,500 
Amortisation
At 01 August 2023 1,469    1,469 
Charge for year 1,650    1,650 
On disposals  
At 31 July 2024 3,119    3,119 
Net book values
At 31 July 2024 13,381    13,381 
At 31 July 2023 15,031    15,031 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 August 2023 18,619    64,667    83,286 
Additions    
Disposals    
At 31 July 2024 18,619    64,667    83,286 
Depreciation
At 01 August 2023 3,288    15,869    19,157 
Charge for year 3,806    16,684    20,490 
On disposals    
At 31 July 2024 7,094    32,553    39,647 
Net book values
Closing balance as at 31 July 2024 11,525    32,114    43,639 
Opening balance as at 01 August 2023 15,331    48,798    64,129 


2