Company registration number 15430888 (England and Wales)
Staple Hill Management Ltd
Unaudited Financial Statements
For The Period Ended 30 June 2025
Pages For Filing With Registrar
STAPLE HILL MANAGEMENT LTD
Staple Hill Management Ltd
BALANCE SHEET
- 1 -
2025
£
£
Current assets
46,739
Creditors: amounts falling due within one year
(45,254)
Net current assets
1,485
Net assets
1,485
Capital and reserves
1,485
Notes to the financial statements
1
Reporting period
The financial statements are presented for a period longer than one year with the period commencing on 22 January 2024 and ending on 30 June 2025.
2
Director's benefits: advances, credit and guarantees
During the period a director, Mr R Duke received a loan to enable him to carry out his duties. The amount outstanding at the year-end was £27,000 and this was repaid within 9 months of the year-end.
3
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
Number
Employees
3
STAPLE HILL MANAGEMENT LTD
Staple Hill Management Ltd
BALANCE SHEET (CONTINUED)
- 2 -
Staple Hill Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, 12 King Street, Leeds, United Kingdom, LS1 2HL.
For the Period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
R Duke
Director
Company registration number 15430888 (England and Wales)