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Registered Number: 14239476
England and Wales
YOUR PROPERTY STAGER LIMITED
Management Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Your Property Stager Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 50 |  | 59
|  | 50 |  | 59
Current assets |  |  |
Stocks | 4 | 2,501 |  | 5,002
Debtors | 5 | 88 |  | 118
Cash at bank and in hand |  | 69 |  | 174
|  | 2,658 |  | 5,294
Creditors: amount falling due within one year | 6 | (43,985) |  | (42,267)
Net current assets |  | (41,327) |  | (36,973)
Total assets less current liabilities |  | (41,277) |  | (36,914)
Net assets |  | (41,277) |  | (36,914)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (41,278) |  | (36,915)
Shareholders' funds |  | (41,277) |  | (36,914)
For the year ended 31 July 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 23 April 2026 and were signed by:
------------------------------- Mariyeh Tehrani Director
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Your Property Stager Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Your Property Stager Limited is a private company, limited by shares, registered in England and Wales, registration number 14239476, registration address 7 Western Hill, Ryhope, Sunderland, SR2 0AR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | 82 |  | 82
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 82 |  | 82
Depreciation
At 01 August 2024 | 23 |  | 23
Charge for year | 9 |  | 9
On disposals | - |  | -
At 31 July 2025 | 32 |  | 32
Net book values
Closing balance as at 31 July 2025 | 50 |  | 50
Opening balance as at 01 August 2024 | 59 |  | 59
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 2,501 |  | 5,002
| 2,501 |  | 5,002
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
VAT | 88 |  | 118
| 88 |  | 118
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 481 |  | 480
Directors' Current Accounts | 43,504 |  | 41,787
| 43,985 |  | 42,267
7. | Directors advances, credits and guarantees Included in Creditors are amounts due to the Director from the Company of £43,504 (2024 £41,787)
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