Company registration number 06316102 (England and Wales)
STAG-AC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
STAG-AC LTD
COMPANY INFORMATION
Directors
Mr M G Billson
Mr C J S Booth
(Appointed 1 August 2024)
Company number
06316102
Registered office
Unit G44 Atlas Business Park
Harbour Road
Rye
East Sussex
England
TN31 7TE
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
STAG-AC LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
STAG-AC LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STAG-AC LTD FOR THE YEAR ENDED 29 SEPTEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of STAG-AC LTD for the year ended 29 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of STAG-AC LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of STAG-AC LTD and state those matters that we have agreed to state to the board of directors of STAG-AC LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STAG-AC LTD and its board of directors as a body, for our work or for this report.

It is your duty to ensure that STAG-AC LTD has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that STAG-AC LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of STAG-AC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
13 May 2025
STAG-AC LTD
BALANCE SHEET
AS AT
29 SEPTEMBER 2024
29 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
13,179
17,573
Current assets
157,287
106,244
Prepayments and accrued income
2,634
1,451
Creditors: amounts falling due within one year
(53,108)
(55,695)
Net current assets
106,813
52,000
Total assets less current liabilities
119,992
69,573
Creditors: amounts falling due after more than one year
(3,042)
(6,693)
Net assets
116,950
62,880
Capital and reserves
116,950
62,880
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

STAG-AC LTD is a private company limited by shares incorporated in England and Wales. The registered office is Unit G44 Atlas Business Park, Harbour Road, Rye, East Sussex, England, TN31 7TE.

 

The presentation currency of the financial statements is the Pound Sterling (£).

 

For the year ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STAG-AC LTD
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2024
29 September 2024
- 3 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 May 2025 and are signed on its behalf by:
Mr M G Billson
Director
Company registration number 06316102 (England and Wales)
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