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Company Registration No. 11603060 (England and Wales)
STAGSHAW LTD Unaudited accounts for the year ended 31 December 2024
STAGSHAW LTD Unaudited accounts Contents
Page
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STAGSHAW LTD Company Information for the year ended 31 December 2024
Director
Joshua William Maidwell
Company Number
11603060 (England and Wales)
Registered Office
Unit 1 Bearl Grain Store Stocksfield NE43 7AL UNITED KINGDOM
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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STAGSHAW LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,005 
43,105 
Current assets
Inventories
294,055 
398,715 
Debtors
49,229 
44,298 
Cash at bank and in hand
63,285 
36,110 
406,569 
479,123 
Creditors: amounts falling due within one year
(225,625)
(283,285)
Net current assets
180,944 
195,838 
Total assets less current liabilities
218,949 
238,943 
Creditors: amounts falling due after more than one year
(64,152)
(83,572)
Net assets
154,797 
155,371 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154,697 
155,271 
Shareholders' funds
154,797 
155,371 
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Joshua William Maidwell Director Company Registration No. 11603060
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STAGSHAW LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
STAGSHAW LTD is a private company, limited by shares, registered in England and Wales, registration number 11603060. The registered office is Unit 1, Bearl Grain Store, Stocksfield, NE43 7AL , UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation over 5 years
Motor vehicles
Reducing balance depreciation at 10%
Fixtures & fittings
Straight line depreciation over 5 years
Computer equipment
Straight line depreciation over 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
53,690 
9,167 
39,483 
6,607 
108,947 
Additions
- 
1,300 
8,369 
3,073 
12,742 
At 31 December 2024
53,690 
10,467 
47,852 
9,680 
121,689 
Depreciation
At 1 January 2024
42,262 
1,833 
15,569 
6,178 
65,842 
Charge for the year
6,151 
1,047 
9,571 
1,073 
17,842 
At 31 December 2024
48,413 
2,880 
25,140 
7,251 
83,684 
Net book value
At 31 December 2024
5,277 
7,587 
22,712 
2,429 
38,005 
At 31 December 2023
11,428 
7,334 
23,914 
429 
43,105 
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STAGSHAW LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,356 
12,166 
Other debtors
24,873 
32,132 
49,229 
44,298 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
66,150 
44,040 
Taxes and social security
51,613 
30,318 
Loans from directors
63,317 
98,159 
Accruals
800 
800 
Deferred income
43,745 
109,968 
225,625 
283,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,152 
80,672 
Other creditors
- 
2,900 
64,152 
83,572 
8
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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