Registered number
12928229
J W STAPLETON LTD
Filleted Accounts
31 October 2025

J W STAPLETON LTD
Registered number: | 12928229
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | - |  |  | 145,797
|  |  |  | - |  |  | 145,797
Current assets
Debtors |  |  | - |  |  | 25,003
Cash at bank and in hand |  |  | - |  |  | 1,499
|  |  | - |  |  | 26,502
Creditors: amounts falling due within one year |  |  | (11,948) |  |  | (77,474)
|  |  |  | (11,948) |  |  | (50,972)
Total assets less current liabilities |  |  |  | (11,948) |  |  | 94,825
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (88,767)
Provisions for liabilities |  |  |  | - |  |  | (468)
Net (liabilities)/assets |  |  |  | (11,948) |  |  | 5,590
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (11,949) |  |  | 5,589
Shareholder's funds |  |  |  | (11,948) |  |  | 5,590
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Stapleton Esq
Director
Approved by the board on 1 November 2025

J W STAPLETON LTD
Notes to the Accounts
for the year ended 31 October 2025
1 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1

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