Stagmal Ltd

Registered number: 13304617

	2025	2024
	£	£
Fixed assets	40,424	47,073

Current assets	11,637	15,041
Creditors: Amounts Falling Due Within One Year	(16,909 )	(11,416 )

NET CURRENT ASSETS (LIABILITIES)	(5,272 )	3,625

TOTAL ASSETS LESS CURRENT LIABILITIES	35,152	50,698

Creditors: Amounts Falling Due After More Than One Year	(30,011 )	(37,177 )

NET ASSETS	5,141	13,521

CAPITAL AND RESERVES	5,141	13,521

Notes

1. General Information

Stagmal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13304617 . The registered office is 71 West Royd Drive, Shipley, BD18 1HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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
	£	£	£	£	£
Mrs Anna Klapa	-	1,141	-	-	1,141
Mr Artur Klapa	-	6,275	-	-	6,275

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 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 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 Artur Klapa

Director

09/01/2025