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COMPANY REGISTRATION NUMBER: 11530814
Stafford South Limited
Filleted Unaudited Financial Statements
31 March 2025
Stafford South Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
279,853
243,534
----------
----------
Current assets
53,183
62,735
Prepayments and accrued income
5,451
10,622
---------
---------
58,634
73,357
Creditors: amounts falling due within one year
274,584
267,923
----------
----------
Net current liabilities
( 215,950)
( 194,566)
----------
----------
Total assets less current liabilities
63,903
48,968
Creditors: amounts falling due after more than one year
2,237
12,440
Accruals and deferred income
19,886
15,925
---------
---------
41,780
20,603
---------
---------
Capital and reserves
41,780
20,603
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2024: 10 ).
2. Other financial commitments
The company has entered into operating leases of which instalments totalling £132,316 (2024 - £64,846) remain outstanding at the balance sheet date.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
Mr D Harvey
Director
Company registration number: 11530814
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Romford Court, Drummond Road, Astonfields Industrial Estate, ST16 3DX.