14177914 false manufacture of other food products not elsewhere classified and Sports and recreation education 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14177914
Stay Supa MC Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Stay Supa MC Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
DIRECTORS
M A Trela
REGISTERED OFFICE
First Floor, 690 Great West Road
Isleworth
England
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14177914
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Stay Supa MC Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Stay Supa MC Ltd

BALANCE SHEET AT 30 June 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 496 |  |  |  | 661
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 8,636 |  |  |  | 13,747 |  |
Cash at bank and in hand |  |  |  | 4,117 |  |  |  | 3,098 |  |
|  |  |  | 12,753 |  |  |  | 16,845 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 5,453 |  |  |  | 16,598 |  |
NET CURRENT ASSETS |  |  |  |  |  | 7,300 |  |  |  | 247
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 7,796 |  |  |  | 908
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 7,794 |  |  |  | 906
SHAREHOLDERS' FUNDS |  |  |  |  |  | 7,796 |  |  |  | 908
For the year ending 30 June 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M A Trela |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Stay Supa MC Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover
Turnover is derived from the manufacture of other food products not elsewhere classified supplied by the company and Sports and recreation education activities and is recognised when services are rendered.

1e. Statutory Information
Stay Supa MC Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14177914 and registered office address is First Floor, 690 Great West Road, Isleworth, England, TW7 4PU.

1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Stay Supa MC Ltd

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 July 2024 |  | 889 |  | 889
At 30 June 2025 |  | 889 |  | 889
Depreciation |  |  |  |
At 1 July 2024 |  | 228 |  | 228
For the year |  | 165 |  | 165
At 30 June 2025 |  | 393 |  | 393
Net Book Amounts |  |  |  |
At 30 June 2025 |  | 496 |  | 496
At 30 June 2024 |  | 661 |  | 661

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 4,900 |  | 5,095
Directors current account |  |  |  | 3,736 |  | 8,652
|  |  |  | 8,636 |  | 13,747

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and Social Security |  |  |  | 3,473 |  | 5,400
Accruals |  |  |  | 1,980 |  | 11,198
|  |  |  | 5,453 |  | 16,598

Stay Supa MC Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1.00 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

7. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £3,736 (Last year £8,652). The maximum amount advanced in the year was £8,652. This loan was interest free.