Stairway Joinery Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13840954

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,535,777		1,535,777

			1,535,777		1,535,777
CURRENT ASSETS
Debtors	5	15,000		15,000
Cash at bank and in hand		96		27

		15,096		15,027
Creditors: Amounts Falling Due Within One Year	6	(1,123,946 )		(1,007,631 )

NET CURRENT ASSETS (LIABILITIES)			(1,108,850 )		(992,604 )

TOTAL ASSETS LESS CURRENT LIABILITIES			426,927		543,173

Creditors: Amounts Falling Due After More Than One Year	7		(409,508 )		(521,069 )

NET ASSETS			17,419		22,104

CAPITAL AND RESERVES
Called up share capital	8		15,000		15,000
Profit and Loss Account			2,419		7,104

SHAREHOLDERS' FUNDS			17,419		22,104

Page 1

Page 2

Stairway Joinery Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N J Strong

Director

07/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stairway Joinery Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13840954 . The registered office is Unit 22 Factory Road, Poole, BH16 5SL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	1,535,777

As at 31 March 2025	1,535,777

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,535,777

As at 1 April 2024	1,535,777

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	15,000	15,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	184,902	180,114
Amounts owed to group undertakings	938,096	826,617
Other creditors	948	900

	1,123,946	1,007,631

Page 3

Page 4

Stairway Joinery Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	409,508	521,069

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	15,000	15,000