Stag Machinery Ltd

Registered number: 12539553

	2025	2024
	£	£
Fixed assets	101,168	32,061

Current assets	278,393	242,496
Prepayments and accrued income	-	2,173
Creditors: Amounts Falling Due Within One Year	(295,208 )	(171,715 )

NET CURRENT ASSETS (LIABILITIES)	(16,815 )	72,954

TOTAL ASSETS LESS CURRENT LIABILITIES	84,353	105,015

Creditors: Amounts Falling Due After More Than One Year	(29,799 )	(26,964 )
Accruals and deferred income	(3,500 )	(963 )

NET ASSETS	51,054	77,088

CAPITAL AND RESERVES	51,054	77,088

Notes

1. General Information

Stag Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12539553 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr William Weeks	-	5,418	-	-	5,418

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr William Weeks

Director

28th November 2025