REGISTERED NUMBER: 04856954 (England and Wales)

STUGDALE LIMITED

STUGDALE FARM, FLAXTON, YORK

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Balance Sheet

1

to

2

FIXED ASSETS

742

597

CURRENT ASSETS

32,847

42,334

CREDITORS

Amounts falling due within one year

(19,245

)

(27,401

)

NET CURRENT ASSETS

13,602

14,933

TOTAL ASSETS LESS CURRENT LIABILITIES

14,344

15,530

CREDITORS

Amounts falling due after more than one year

(2,105

)

(5,951

)

NET ASSETS

12,239

9,579

CAPITAL AND RESERVES

12,239

9,579

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stugdale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04856954

Registered office:

Heritage House

Murton Way

Osbaldwick

York

North Yorkshire

YO19 5UW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

Mr J Rycroft and Mrs K Rycroft

Balance outstanding at start of year

-

31,265

Amounts advanced

10,038

12,557

Amounts repaid

(1,457

)

(43,822

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,581

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

Mrs K Rycroft - Director