STAYLAZY LIMITED


Director	STAITE, Matthew Tristan


Registered Address	St Mary's Abchurch
	Abchurch Yard
	London
	EC4N 7BA


Registered Number	11468061 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		18,123		18,660
			18,123		18,660
Current assets
Debtors	4	76,372		82,715
Cash at bank and on hand		18,966		10,895
		95,338		93,610
Creditors amounts falling due within one year	5	(102,995)		(96,537)
Net current assets (liabilities)			(7,657)		(2,927)
Total assets less current liabilities			10,466		15,733
Creditors amounts falling due after one year	6		(10,417)		(15,417)
Net assets			49		316
Capital and reserves
Called up share capital			1		1
Profit and loss account			48		315
Shareholders' funds			49		316

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:

STAITE, Matthew Tristan
Director
Registered Company No. 11468061

STAYLAZY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	10	-
Office Equipment	-	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	24,785	3,540	28,325
Additions	1,863	245	2,108
At 31 March 25	26,648	3,785	30,433
Depreciation and impairment
At 01 April 24	8,068	1,597	9,665
Charge for year	1,894	751	2,645
At 31 March 25	9,962	2,348	12,310
Net book value
At 31 March 25	16,686	1,437	18,123
At 31 March 24	16,717	1,943	18,660

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	76,372	82,715
Total	76,372	82,715

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	11,732	8,874
Bank borrowings and overdrafts	5,687	20,562
Taxation and social security	85,576	66,700
Accrued liabilities and deferred income	-	401
Total	102,995	96,537

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	10,417	15,417
Total	10,417	15,417