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Registered Number: 15688620
England and Wales
STAY PLACE LTD
Unaudited Financial Statements
Period of accounts Start date: 28 April 2024 End date: 30 April 2025

Stay Place Ltd Contents Page For the Period 28 April 2024 to 30 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Stay Place Ltd Company Information For the Period 28 April 2024 to 30 April 2025
Director | Wene Sze Cheung
Registered Number | 15688620
Registered Office | 36 Guildford Street Brighton England BN1 3LS
Accountants | Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR
1

Stay Place Ltd Director's Report For the Period 28 April 2024 to 30 April 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025 Principal activities Principal activity of the company during the financial period was of Other letting and operating of own or leased real estate Director The director who served the company throughout the period was as follows:
Wene Sze Cheung
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Wene Sze Cheung Director
Date approved: 16 October 2025 2

Stay Place Ltd Accountants' Report For the Period 28 April 2024 to 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Worth Knowing Accountants Ltd 30 April 2025 .................................................... Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR 16 October 2025 3

Stay Place Ltd Income Statement For the Period 28 April 2024 to 30 April 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 8,122
Cost of sales |  | (5,647)
Gross profit |  | 2,475
Administrative expenses |  | (5,601)
Operating loss |  | (3,126)
Interest payable and similar charges |  | (500)
Profit/(Loss) on ordinary activities before taxation |  | (3,626)
Tax on profit on ordinary activities |  | 0
Profit/(Loss) for the financial period |  | (3,626)
4

Stay Place Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,299
|  | 3,299
Current assets |  |
Cash at bank and in hand |  | 2,706
Creditors: amount falling due within one year | 4 | (9,630)
Net current assets |  | (6,924)
Total assets less current liabilities |  | (3,625)
Net assets |  | (3,625)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (3,626)
Shareholders' funds |  | (3,625)
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 October 2025 and were signed by:
------------------------------- Wene Sze Cheung Director
5

Stay Place Ltd Statement of Changes in Equity For the Period 28 April 2024 to 30 April 2025
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 28 April 2024 |  |  |  |  |  |  |  |  |  | -
Profit for the period |  |  |  |  |  |  |  | (3,626) |  | (3,626)
Total comprehensive income for the period |  | - |  | - |  | - |  | (3,626) |  | (3,626)
Shares issued |  | 1 |  |  |  |  |  |  |  | 1
Total investments by and distributions to owners |  | 1 |  | - |  | - |  | - |  | 1
At 30 April 2025 |  | 1 |  |  |  |  |  | (3,626) |  | (3,625)
6

Stay Place Ltd Notes to the Financial Statements For the Period 28 April 2024 to 30 April 2025
General Information Stay Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 15688620, registration address 36 Guildford Street, Brighton, England, BN1 3LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 5 Straight Line
Fixtures and Fittings | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 28 April 2024 | - |  | - |  | - |  | -
Additions | 2,500 |  | 375 |  | 1,129 |  | 4,004
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 2,500 |  | 375 |  | 1,129 |  | 4,004
Depreciation
At 28 April 2024 | - |  | - |  | - |  | -
Charge for period | 500 |  | 22 |  | 183 |  | 705
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 500 |  | 22 |  | 183 |  | 705
Net book values
Closing balance as at 30 April 2025 | 2,000 |  | 353 |  | 946 |  | 3,299
Opening balance as at 28 April 2024 | - |  | - |  | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 2,499
Accrued Expenses | 900
Directors' Current Accounts | 6,231
| 9,630
7