Stafford South Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11530814

Stafford South Limited

Filleted Unaudited Financial Statements

31 March 2026

Stafford South Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		–		279,853
		----		----------

Current assets	178,188		53,183
Prepayments and accrued income	1,730		5,451
	----------		---------
		179,918		58,634

Creditors: amounts falling due within one year	113,740	274,584
	----------	----------
Net current assets/(liabilities)	66,178	( 215,950)
	---------	----------
Total assets less current liabilities	66,178	63,903

Creditors: amounts falling due after more than one year		–		2,237

Accruals and deferred income	1,188	19,886
	---------	---------
	64,990	41,780
	---------	---------

Capital and reserves	64,990	41,780
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2025: 11 ).

2. Other financial commitments

The company has entered into operating leases of which instalments totalling £ 13,304 (2025 - £ 132,316 ) remain outstanding at the year-end date.

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

Mr D Harvey
Director

Company registration number: 11530814

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West View Sandy Lane, Baldwins Gate, Newcastle, ST5 5DP.