Company registration number: 14675954
Unaudited financial statements
for the year ended 28 February 2025
for
Stagbrook Ltd
Pages for filing with the Registrar
Company registration number: 14675954
Stagbrook Ltd
Balance sheet
as at 28 February 2025
28 Feb 25 29 Feb 24
£ £ £ £
Current assets
Debtors 2,435 21,100
Cash at bank and in hand 431 591
2,866 21,691
Creditors: amounts falling due within one
year 		(66,015) (51,778)
Net current liabilities (63,149) (30,087)
Provisions for liabilities 11,899 -
NET LIABILITIES (51,250) (30,087)
Capital and reserves
Called up share capital 100 100
Profit and loss account (51,350) (30,187)
TOTAL EQUITY (51,250) (30,087)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14675954
Stagbrook Ltd
Balance sheet - continued
as at 28 February 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Chantler, Director
28 August 2025
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Stagbrook Ltd
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Stagbrook Ltd is a private company registered in England and Wales. Its registered number is 14675954. The company is limited by shares. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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 taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Stagbrook Ltd
Notes to the financial statements - continued
for the year ended 28 February 2025
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 28 February 2025 and 29 February 2024.
28 Feb 25 29 Feb 24
£ £
A Chantler
Balance outstanding at start of year 12,940 -
Amounts advanced 42,069 19,128
Amounts repaid (115,719) (6,188)
Balance outstanding at end of year (60,710) 12,940
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