Stagdale Holdings Limited

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

Registered number: 14749489

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,490		-
Cash at bank and in hand		117		100

		5,607		100
Creditors: Amounts Falling Due Within One Year	5	(900 )		-

NET CURRENT ASSETS (LIABILITIES)			4,707		100

TOTAL ASSETS LESS CURRENT LIABILITIES			4,707		100

NET ASSETS			4,707		100

CAPITAL AND RESERVES
Called up share capital			200		100
Share premium account			24,980		-
Profit and Loss Account			(20,473 )		-

SHAREHOLDERS' FUNDS			4,707		100

Page 1

Page 2

Stagdale 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 Robbie Metcalfe

Director

23rd December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Stagdale Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14749489 . The registered office is 25-27 Glasgow Street, Bon Lea Trading Estate, Thornaby, Stockton-On-Tees, TS17 7AH.

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: 4 (2024: 4)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	5,490	-

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	900	-