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REGISTERED NUMBER: 13144503 (England and Wales)















STAG BUILDING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






STAG BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 13144503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STAG BUILDING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: C S Watson
Mrs R C Watson





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 13144503 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

STAG BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 13144503)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,285 10,805

CURRENT ASSETS
Cash at bank 21,872 15,450

CREDITORS
Amounts falling due within one year 5 (15,734 ) (13,903 )
NET CURRENT ASSETS 6,138 1,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,423

12,352

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 13,323 12,252
SHAREHOLDERS' FUNDS 13,423 12,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STAG BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 13144503)

BALANCE SHEET - continued
31 JANUARY 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





Mrs R C Watson - Director


STAG BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 13144503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Stag Building Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixture & Fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

STAG BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 13144503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 1 February 2024 18,850 303 5,694 24,847
Additions 561 - - 561
At 31 January 2025 19,411 303 5,694 25,408
DEPRECIATION
At 1 February 2024 10,898 76 3,068 14,042
Charge for year 2,128 56 1,897 4,081
At 31 January 2025 13,026 132 4,965 18,123
NET BOOK VALUE
At 31 January 2025 6,385 171 729 7,285
At 31 January 2024 7,952 227 2,626 10,805

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation Tax 9,534 8,947
VAT 3,536 3,624
Directors' current accounts 187 355
Accruals and deferred income 977 977
Accrued expenses 1,500 -
15,734 13,903

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
75 Share capital 1 1 75 75
25 Share capital 2 1 25 25
100 100

STAG BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 13144503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

7. RESERVES
Retained
earnings
£   

At 1 February 2024 12,252
Profit for the year 37,071
Dividends (36,000 )
At 31 January 2025 13,323