Company registration number 04004950 (England and Wales)
STAFFROOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
STAFFROOM LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Current assets
164,248
218,903
Creditors: amounts falling due within one year
-
0
(2,018)
Net current assets
164,248
216,885
Net assets
164,248
216,885
Capital and reserves
164,248
216,885
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
0
0
2
Related Party Transactions

At 31st March 2026 the company was owed an amount of £159,825 (2025 - £217,344) from Danny Ponder Ltd, a company in which Mr R G Shaw and Mrs P Shaw are directors and shareholders. This amount is included within other debtors.

Staffroom Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

STAFFROOM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
R Shaw
Director
Company registration number 04004950 (England and Wales)
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