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Registered Number 04816828

114 STAPLETON HALL ROAD LTD

Micro-entity Accounts

31 July 2025

## 114 STAPLETON HALL ROAD LTD Registered Number 04816828

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 11,588 | 11,588
Current Assets |  | 5,819 | 3,727
Net current assets (liabilities) |  | 5,819 | 3,727
Total assets less current liabilities |  | 17,407 | 15,315
Creditors: amounts falling due after more than one year |  | (11,588) | (11,588)
Total net assets (liabilities) |  | 5,819 | 3,727
Capital and reserves |  | 5,819 | 3,727

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 April 2026

And signed on their behalf by:
Ian Marshall, Director

## 114 STAPLETON HALL ROAD LTD Registered Number 04816828

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4