Stag (Civil Engineering) Limited 02526766 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is that of civil engineering contractors. Digita Accounts Production Advanced 6.30.9574.0 true 02526766 2024-04-06 2025-04-05 02526766 2025-04-05 02526766 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 02526766 bus:Micro-entities 2024-04-06 2025-04-05 02526766 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 02526766 bus:FilletedAccounts 2024-04-06 2025-04-05 02526766 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 02526766 bus:RegisteredOffice 2024-04-06 2025-04-05 02526766 bus:CompanySecretaryDirector1 2024-04-06 2025-04-05 02526766 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 02526766 bus:Agent1 2024-04-06 2025-04-05 02526766 countries:EnglandWales 2024-04-06 2025-04-05 02526766 2023-04-06 2024-04-05 02526766 2024-04-05 02526766 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 02526766

Stag (Civil Engineering) Limited
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Stag (Civil Engineering) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stag (Civil Engineering) Limited

Company Information

Director | MJ Edwards

Company secretary | MJ Edwards

Registered office | c/o The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey England CR2 0BS

Accountants | The McCay Partnership Chartered Accountants24 Capital Business Centre South Croydon Surrey CR2 0BS

Stag (Civil Engineering) Limited

(Registration number: 02526766)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 9,769 | 12,540
Current assets | 31,642 | 18,107
Creditors: Amounts falling due within one year | (25,795) | (20,858)
Net current assets/(liabilities) | 5,847 | (2,751)
Total assets less current liabilities | 15,616 | 9,789
Accruals and deferred income | (1,950) | (1,950)
| 13,666 | 7,839
Capital and reserves | 13,666 | 7,839

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 3 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Stag (Civil Engineering) Limited

(Registration number: 02526766)
Balance Sheet as at 5 April 2025

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2026

......................................... MJ Edwards Company secretary and director