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# STAG.AI LTD

## Company Registration Number:
15031121 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# STAG.AI LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# STAG.AI LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | ARYA RAJEEV
|  | HIRAN HARILAL
Registered office: |  | 85 First Floor Great Portland Street London England W1W 7LT
Company Registration Number: |  | 15031121 (England and Wales)

# STAG.AI LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
ARYA RAJEEV

The director(s) shown below were appointed to the company during the period
HIRAN HARILAL
20 February 2025

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: ARYA RAJEEV
Status: Director

Name: HIRAN HARILAL
Status: Director

# STAG.AI LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 38,030 | 37,502
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 12,111 )
Staff Costs | ( 6,699 ) | ( 0 )
Depreciation and Writeoffs | ( 2,761 ) | ( 1,753 )
Other charges | ( 26,348 ) | ( 16,033 )
Tax on Profit | ( 555 ) | ( 1,445 )
Profit or (Loss) for Period | 1,667 | 6,160

# STAG.AI LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 7,164 | 7,843
Current assets: | 3,731 | 514
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 943 ) | ( 750 )
Net current assets (liabilities): | 2,788 | ( 236 )
Total assets less current liabilities: | 9,952 | 7,607
Creditors: amounts falling due after more than one year: | ( 1,899 ) | ( 0 )
Provision for liabilities: | ( 226 ) | ( 1,445 )
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 7,827 | 6,162
Capital and reserves: | 7,827 | 6,162

# STAG.AI LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: ARYA RAJEEV
Status: Director

Name: HIRAN HARILAL
Status: Director

The notes form part of these financial statements

# STAG.AI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# STAG.AI LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No