Staywood Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04442887

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		15,000		15,000
Tangible Assets	5		731,539		708,134

			746,539		723,134
CURRENT ASSETS
Debtors	6	4,902		21,009
Cash at bank and in hand		149,250		76,087

		154,152		97,096
Creditors: Amounts Falling Due Within One Year	7	(140,068 )		(150,577 )

NET CURRENT ASSETS (LIABILITIES)			14,084		(53,481 )

TOTAL ASSETS LESS CURRENT LIABILITIES			760,623		669,653

Creditors: Amounts Falling Due After More Than One Year	8		(193,838 )		(226,791 )

NET ASSETS			566,785		442,862

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			566,685		442,762

SHAREHOLDERS' FUNDS			566,785		442,862

Page 1

Page 2

Staywood Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Shamin Ahmed

Director

30/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Staywood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04442887 . The registered office is No 15, 1st Floor Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, England, KT2 6PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Fixtures & Fittings	10% Reducing Balance

2.5. Taxation

Corporation tax expense represents the sum of the tax currently payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 54 (2024: 54)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	15,000

As at 31 October 2025	15,000

Net Book Value
As at 31 October 2025	15,000

As at 1 November 2024	15,000

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Staywood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	609,274	733,047	1,342,321
Additions	-	36,990	36,990

As at 31 October 2025	609,274	770,037	1,379,311

Depreciation
As at 1 November 2024	-	634,187	634,187
Provided during the period	-	13,585	13,585

As at 31 October 2025	-	647,772	647,772

Net Book Value
As at 31 October 2025	609,274	122,265	731,539

As at 1 November 2024	609,274	98,860	708,134

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,711	20,479
Other debtors	191	530

	4,902	21,009

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	23,682	38,894
Bank loans and overdrafts	70,420	70,420
Other creditors	15,450	15,450
Taxation and social security	30,516	25,813

	140,068	150,577

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	193,838	226,791

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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