Company registration number 07898435 (England and Wales)
STAFFORD BOASE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STAFFORD BOASE LIMITED
COMPANY INFORMATION
Directors
D Vachell
E Barnes-Vachell
Company number
07898435
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
STAFFORD BOASE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2023
£
£
£
£
Fixed assets
-
0
33,475
Current assets
2,369
119,725
Creditors: amounts falling due within one year
(1,379)
(52,378)
Net current assets
990
67,347
Total assets less current liabilities
990
100,822
Accruals and deferred income
(565)
-
0
Net assets
425
100,822
Capital and reserves
425
100,822
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the company made advances to the directors amounting to £40,311 (2023 - £27,670). The company received repayments of £40,039 (2023 - £27,897). The balance due from the directors at the year end of £3 (2023 - £269 due to) was free from interest and deemed repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2023
Number
Number
Employees
2
2

Stafford Boase Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.

For the Period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STAFFORD BOASE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 October 2025 and are signed on its behalf by:
D Vachell
Director
Company registration number 07898435 (England and Wales)
2025-03-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityD VachellE Barnes-Vachellfalse078984352024-01-012025-03-3107898435bus:Director12024-01-012025-03-3107898435bus:Director22024-01-012025-03-3107898435bus:RegisteredOffice2024-01-012025-03-31078984352025-03-31078984352023-12-3107898435core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3107898435core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31078984352023-01-012023-12-3107898435bus:PrivateLimitedCompanyLtd2024-01-012025-03-3107898435bus:SmallCompaniesRegimeForAccounts2024-01-012025-03-3107898435bus:Micro-entities2024-01-012025-03-3107898435bus:AuditExemptWithAccountantsReport2024-01-012025-03-3107898435bus:FullAccounts2024-01-012025-03-31xbrli:purexbrli:sharesiso4217:GBP